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.
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Questions & answers
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returns an authentication error and won't let you into the database, the most common reason is simple — an incorrect or outdated password is being used.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…
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…
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