Complete technical description of the "Financial accounting groups for settlements" reference (catalog) of the "Trade Management for Kazakhstan" configuration 3.4.5.21: purpose,…
Practical guide to the "Financial Accounting Settlement Groups" reference book: where to find it, how to fill it in, how to link accounts 1210/3310/1610, an example breakdown with…
Practical Guide to the Service Report and the "Upload Restriction Date" Mechanism in UT for Kazakhstan 3.4.5.21: where to find it, how to configure the date, what happens during…
Practical guide to the report and mechanism "Data zapreta izmeneniya" (Change Lock Date) in UT for Kazakhstan 3.4: where to find it, how to set the period closing date, breakdown…
Complete Technical Description of the Standard Report "Nomenclature Series Movement" in the "Trade Management for Kazakhstan" Configuration, ed. 3.4: Purpose, DCS Structure,…
Practical guide to the "Item Serial Number Movement" report in UT for Kazakhstan 3.4.5.21: where to find it, how to configure it, a worked example with serial numbers and…
Complete technical description of the DataProcessors.МовementsOfAssetsAndLiabilities processing of the "Trade Management for Kazakhstan" configuration 3.4.5.21: purpose,…
Practical Guide to Processing "Asset and Liability Movements" in "Trade Management for Kazakhstan" 3.4.5.21: Where to Find It, How to Configure Selection, a Worked Example with RK…
Starting January 1, 2026, a new Tax Code No. 214-VIII comes into effect in Kazakhstan, raising the base VAT rate from 12% to 16%. The right to offset VAT…
Brief: Month-end closing in 1C:Accounting for Kazakhstan is a sequential run of routine operations via Operations → Month Closing. Skipping…
Briefly: Import from the EAEU — a separate regime without a customs declaration: VAT 16% is paid directly into Kazakhstan's budget, and you must report using form 328.00 no…
Brief: Fixed asset accounting in 1C:Accounting for Kazakhstan covers three mandatory stages: acquisition with formation of the initial cost,…
How can an accountant use "1C:Scenario Testing" to check accounting before the large-scale changes of 2026? The "1C:Scenario Testing" tool in…
For correct operation in 2026, it is critically important to manually verify the methodology in the "Taxes and Contributions" settings: ОПВР (3.5%), СО (5%), and ИПН deduction (30…
How to Organize Trade Accounting in Kazakhstan in 2026: 16% VAT, ЭСФ, and Integration with ККМ
Direct answer (TL;DR): 1C:ERP (v. 2.4.5.21) — a comprehensive system for the new НК №214-VIII (VAT 16%, ОПВР 3.5%, НКТ codes). Required for medium and large…
Briefly: Dividends in 1C:Accounting for Kazakhstan are accrued using the "Dividend Accrual" document, paid via a cash disbursement order or payment…
Full technical description of the configuration object Documents.ПлатежноеПоручениеИсходящее in "1C:Accounting for Kazakhstan" 3.0.74.2: attributes, tabular sections, forms,…
Practical guide to the "Banks" reference book in 1C "Accounting for Kazakhstan" 3.0: where to find it, how to fill in BIK and SWIFT, an example, common mistakes and FAQ.
Practical guide to storing scans, acts, and supplementary agreements in a counterparty's contract card via the service reference of attached files in "1C:Accounting for…
Practical guide to filling in and using the "Counterparties" directory in 1C:Accounting for Kazakhstan 3.0: fields, bank accounts, contracts, an example with entries, common…
Complete technical description of the "Counterparties" reference book in the "Accounting for Kazakhstan" configuration 3.0.74.2: attributes, forms, module handlers, movements, and…
Complete technical description of the "Nomenclature" reference book in the "Accounting for Kazakhstan 3.0.74.2" configuration: attributes, forms, handlers, postings under the…
Practical guide to the service reference "НоменклатураПрисоединённыеФайлы": where it is located, how to attach a certificate or photo to a product, versions, ЭЦП signature, and…
Practical guide to the "GSVS Nomenclature" reference book in 1C:Accounting for Kazakhstan 3.0.74.2: where to find it, how to fill in each field, an example of entries with 16%…
Practical guide to working with the attached files directory of an outgoing payment order in 1C:Accounting for Kazakhstan 3.0: where to find it, how to attach a bank statement and…
Practical guide to the internal reference directory of attached files for the employment order: where scans are stored, how to attach, versions, ЭЦП and typical errors.
Practical guide to the document "Entering information on planned deductions of organization employees" in 1C:Accounting for Kazakhstan 3.0: where to find it, how to fill it in, an…
Practical guide to the "Statement for Transfer of Other Payments" document in 1C:Accounting for Kazakhstan 3.0: filling out, types of operations, entries, printed forms, common…
Practical guide to the "Statement of Other Income" document in 1C "Accounting for Kazakhstan" 3.0.74.2: where to find it, how to fill it in, a worked example with calculation of…