Notice of VAT offset: error occurs when generating it
If failures or incorrect behavior occur when working with the VAT offset notification in 1C, in most cases the solution involves installing patches (fix updates) for the…
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Tag «НДС»
✕ resetHow to find the reason for rejection of an ESF IS notification
The reason for the error is visible directly on the ESF IS website — you need to open the specific notification and view the rejection details on the corresponding tab. How to do…
Form 300: Appendix 300.04.А (import with VAT offset) is not displayed
If Appendix No. 4.A does not appear or works incorrectly in the Form 300 declaration for goods imported with VAT paid by the offset method (cabinet No. 3), the reason is most…
VAT notification is not sent from 1C
Good afternoon! If the VAT notice is not being sent from 1C, the most common reason is an incorrectly prepared inventory (TMZ) document , which causes the VAT amount to differ…
Checking Form 300.00 for VAT for Q1 2026
The form is filled out correctly. The changes that raised questions are related to innovations in VAT reporting that took effect in 2026, not to an error in the form itself. What…
Incorrect completion of amounts in the notice of VAT offset
This is a well-known software bug in the "Notification on VAT Offset" document — it is related to cases where the ESF contains excise duties. Due to…
Error while sending VAT notification
This error most often occurs due to a discrepancy in the ESF amount: if the document amount in the 1C database differs from the amount already recorded on the server (IS…
How to issue an ESF for a non-resident retroactively (for Q1)
To generate an ESF for a non-resident for a past period, you first need to create an invoice for VAT for a non-resident in 1C, and then based on it…
Error: turnover amount exceeds document amount when sending notification of VAT offset
The cause of this error is a discrepancy in amounts between the receipt document, the invoice (SF), and the electronic invoice (ESF). When creating the SF and ESF…
Why the ESF notification is not being filled out
If the notification is not being filled in, the issue is most likely that it does not include invoices where the goods are recorded at the "Without VAT" rate. Such ESF are...…
Notification of purchase turnovers is not conducted
Error "Turnover amount for purchase not written off" when processing a Notification occurs because the Receipt document contained goods with different rates…
Setting VAT rate 16% is not being set in UT
If the standard 16% VAT rate cannot be set in the "Trade Management" configuration, the reason, as a rule, lies in the fact that the database has been customized atypically:…
How to Reflect VAT for Offset on Air Tickets Without ESF
VAT on air tickets can be credited without an ESF — based on the ticket itself or another document confirming the fact of the flight. In this case…
Why are ESFs created empty upon receipt of TMC
The reason is that the required reference directories are not filled in the database — because of this, the system cannot pull data from ESF into the receipt document. The problem…
Error: purchase turnover amount not written off when offsetting VAT on ESF
The reason for this error is a discrepancy between the notification line data and the detailed data of the electronic invoice (ESF), due to which the system cannot correctly write…
Error when generating a notification on offsettable VAT in 1C
If an error appears when trying to create a notification for creditable VAT in 1C — it is highly likely related to the user's access rights. The roles assigned to your…
Setting up EAVR generation and enabling VAT payer status in tax accounting
To enable the generation of EAVR (electronic acts of completed work) in the database and correctly reflect the VAT payer status, several settings had to be configured in 1C.
Incorrect operation of the received invoices register: how to account for VAT at the 2025–2026 year boundary
This is not a program error, but a consequence of legislative changes: as of January 1, 2026, the deferred VAT mechanism has been abolished. Under the new Tax Code, VAT…
Sales VAT invoice not displayed in the receipt document
The reason is that the document's hyperlink has the "Amount includes VAT" checkbox checked — when it is checked, VAT is automatically included in the total amount and is…
How to generate and submit VAT declaration (form 300.00) in 1C:Бухгалтерия for Kazakhstan
VAT Declaration (Form 300.00) in 1C:Accounting for Kazakhstan Is Generated Automatically Based on Posted Documents and Synchronized ESF
How to close the month in 1C:Bukhgalteriya for Kazakhstan: step-by-step guide 2026
Brief: Month-end closing in 1C:Accounting for Kazakhstan is a sequential run of routine operations via Operations → Month Closing. Skipping…
How to record the import of goods from the EAEU in 1C and file form 328.00
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…
1C Update: 1C:Scenario Testing 8 3.0.40.6 — what changed and what an accountant should check
How can an accountant use "1C:Scenario Testing" to check accounting before the large-scale changes of 2026? The "1C:Scenario Testing" tool in…
1C:Trade Management for Kazakhstan: capabilities, who it is for, and how to implement
How to Organize Trade Accounting in Kazakhstan in 2026: 16% VAT, ЭСФ, and Integration with ККМ
1C:ERP Enterprise Management for Kazakhstan: who it's for, what it consists of, and when you need it
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…
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