Why the IIT (Individual Income Tax) and the amount payable change when calculating salary
Incorrect IPN calculation caused by a wrongly set tax deduction application date for an employee: it was not set from the hire date.…
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Questions & answers
Application of the basic IIT deduction when income is increased by vacation compensation
When checking in 1C, the program calculated IPN correctly: the basic deduction was applied not only for the current month, but also taking into account the carryover of the unused…
Dismissed employees appear in the payroll sheet — how to remove them
This behavior is related to the payroll sheet selection settings, and it is easy to fix: you need to adjust the dismissal date condition in the filter.
Error: Timeout exceeded when connecting to 1cfresh.kz
This error means that the connection between the server and the client was interrupted. The problem is not on the user's side, but is related to the availability or…
Selling currency at a bank: why you cannot choose the currency agreement
When selling currency in 1C, the settlement account must be in tenge — a foreign currency account (e.g., a ruble account) will not work here and cannot be selected.…
How to verify correct completion of lines for IP in Form 200
If in doubt whether the program correctly fills in the items of Form 200 for an individual entrepreneur, first use the built-in…
Auto-entry of EDS password when sending ESF: why it cannot be remembered for the session
Direct answer: this feature is currently not available. Previously, there was auto-authorization via a digital signature (EDS) key, which allowed not re-entering the password when…
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…
Calculation of vacation compensation days from May 1 to 12: why 9 calendar and 5 working days
The program calculates everything correctly — the discrepancy between calendar and working days is explained by the fact that public holidays during the vacation period are not…
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...…
How to update the address classifier in 1C
The address classifier can be updated directly from the program, through the section for working with classifiers and internet support services.
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…
Control statement doesn't balance due to a one-time deduction for accountable (subject-to-report) amounts
The reason for the discrepancy is that the one-time deduction setting had the default "Reflection method" specified, which caused the document to generate incorrect entries.…
Authentication Error When Logging into 1C
If 1C returns an authentication error and won't let you into the database, the most common reason is simple — an incorrect or outdated password is being used. The solution is to…
Problem with sending ESF notification: why one notification is not sending
If one of the notifications is not being sent, it is most likely not due to an error or failure, but because two notifications were created for this ЭСФ — and one of them is…
Compensation days for unpaid leave are not calculated in 1C
The reason is that the vacation compensation was processed without the "Dismissal" document — because of this, the program could not correctly calculate the compensation days.…
Error "Cannot read properties of undefined (reading 'length')" when generating the Subconto Analysis report
This error is usually caused by accumulated cache and is resolved by clearing it.
Why does the system count 18 working days in May instead of the correct number
The discrepancy arises not because of an error in the production calendar, but because the program, when calculating working days, primarily relies on…
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…
Unified numbering of personnel orders in 1C ZUP 8.3
In the standard 1C:ZUP configuration there is no single continuous numbering for all HR documents — by default, the program assigns numbers automatically and separately…
Deduction is not applied to employee: reason in the "Termination of Deductions" document
Direct answer: if the deduction is no longer applied for the employee, most likely the "Prekrashchenie vychetov" (Deduction termination) document was previously entered in ZUP.…
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…
Error: Virtual Warehouse Item when issuing ESF: first issue SNT
If the system shows a "virtual warehouse goods" mark when submitting an ESF, it means that an SNT must be issued before the electronic invoice…
Error: Organization code is not filled in the banking system when exporting a SWIFT file
The reason for the error is that the organization codes in the banking system are not filled in the organization card, so 1C cannot generate the SWIFT file correctly.
The base deduction of 30 MCI is not applied when calculating IIT under a civil law contract
If the program does not account for the basic 30 MCI deduction when calculating IIT under a civil law contract, the problem is solved by creating a new entry in the application…
Paid/unpaid and shipped/not shipped statuses in invoices
To display payment and shipment statuses in payment invoices, you need to change the program functionality setting — select the "Full" option.
IIN Does Not Match Certificate Error When Issuing ЭСФ
The cause of this error is a discrepancy between the IIN specified in the employee's individual card in the program and the IIN embedded in the electronic digital signature…
Error: insufficient nomenclature when posting a document, although the item is listed in the balances
The reason is that the document is not being processed not due to an actual shortage of goods in the warehouse, but due to a discrepancy in accounting accounts between the…
Configuring receipts to display NTIN
What NTIN is and why it should appear on the receipt NTIN (National Trade Item Number) is a national code for a trade item unit used in the system for product labeling and…
Transition to the General Tax Regime and Setting Up VAT Accounting in 1C:Accounting for Kazakhstan
When changing the tax regime, it is necessary to correctly adjust the organization and accounting policy settings in the information database. If the organization switches to the…
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