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…
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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…
What to Do If the FSMS (OSMS) Is Not Working: A Failure on the Government's Part or Yours
Briefly: the problem is likely not on your end The FSMS personal account is not opening, the payment for OMS is "hanging," and the insurance status check service is silent? The…
Over 310,000 electronic sick leave certificates sent to employers via HR Enbek
Digitalization of Labor Relations in Kazakhstan Takes Another Significant Step: Electronic Sick Leave Certificates Are Increasingly Replacing Traditional Paper Ones…
On Discrepancies Identified as a Result of Desk Audit
The Committee of State Revenues of the Ministry of Finance of the Republic of Kazakhstan reported discrepancies identified as a result of desk audits. They relate to…
Pension Provision in Kazakhstan and Turkmenistan: Agreement of 24 November 2025
On 24 November 2025, the ministries of labour and social protection of Kazakhstan and Turkmenistan entered into an agreement on information exchange in the field of…
Madi Takiyev Appointed Minister of Finance of the Republic of Kazakhstan
By the Decree of the Head of State dated September 3, Madi Tokeshevich Takiyev has been appointed Minister of Finance of the Republic of Kazakhstan. This appointment consolidates…
The electronic invoice (ESF) is not being sent and is stuck in the status "Pending Submission."
The electronic invoice (ESF) is stuck in the status "In queue for sending": what is happening and how to act An electronic invoice (ESF) that is stuck in the status "In queue for…
Regulated report "Balance Sheet (IFRS)" in 1C:Accounting for Kazakhstan 3.0
Practical guide to generating, verifying, and exporting the "Balance Sheet (IFRS)" report in 1C:Accounting for Kazakhstan 3.0 — from completion to submission.
File Storage Volumes in "Accounting for Kazakhstan" 3.0: How to Move Files from the Database to Disk
Practical guide to the "FileStorageVolumes" reference book: how to configure storage of attached files on disk, fill in paths and limits, and avoid losing scanned contracts.
Document "Asset Completion" (Asset Completion)
Comprehensive Technical Description of the Object Documents. Equipment of Fixed Assets in the Configuration "Accounting for Kazakhstan" 3.0.74.2: Purpose, Attributes, Forms,…
How to restrict a user from editing 2025 documents
To prevent a user from modifying documents for 2025, you need to set a data editing prohibition date and specify a particular…
Tax for the Self-Employed in 2026: PIT, Social Payments and Calculation Procedure
The calculation of a self-employed person’s liabilities in Kazakhstan in 2026 should begin not with the rate, but with determining the individual’s status and the applicable tax…
Vehicle Tax in Kazakhstan in 2026: Rates and Calculation Procedure
Vehicle tax is calculated based on the type of vehicle and its technical specifications. For a passenger car, the determining indicator…
State Guarantee for MPC in Kazakhstan: What the Term Means and How to Verify the Grounds
The wording “state guarantee for MPC” does not in itself disclose the substance of the request . Under the Tax Code, MPC are classified as social payments: the concept…
MPC Account in Kazakhstan in 2026: Accounting and Verification in 1C
The MPC account is the accounting account in which an organization records liabilities for mandatory pension contributions before they are remitted. An accountant…
VAT Data in 2026: What Accountants Should Check in Electronic Invoices and Accounting Records
VAT data comprises information on sales and purchase turnover, the amount of tax, the supplier, the recipient, and source documents, which the accountant…
VAT Offset in Kazakhstan in 2026: How to Apply and Verify It
The VAT offset is reflected when calculating tax liabilities for specific transactions involving the acquisition of goods, work, or services. For an accountant, the key factors…
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