Form 910.00 in 2026: How to Prepare and Verify the Tax Return
Form 910.00 is a tax return that requires the accountant preparing it to select the version intended for the relevant reporting period,…
SectionsTaxes & reporting
Taxes & reporting108
Supplement (1.3.27.2) Released for the KZ ERP: Inclusion of Form 910.00 per Order No. 695
An update with the build number 1.3.27.2 has been released for the configuration "Management of a Manufacturing Enterprise for Kazakhstan" (MPE KZ). The key…
How to Offset a VAT Notice
Attributing a notice to the VAT offset is performed in the VAT accounting section — the operation is called "Notice on Attribution to VAT Offset". How to do it 1. In the 1C…
Why the ESF is not processed in 1C
ESF is not being processed because the document has not yet been confirmed by the recipient — until this point, the document status does not allow it to be processed in 1C.
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…
Reflection of fixed assets in Form 100.00
Correct reflection of fixed assets in the tax return Form 100.00 is ensured by properly filling out the form itself — the data on FA is pulled in from…
How to change the cashier's last name in 1C
To change the cashier that is shown in document signatures (for example, in cash orders), you need to change the individual selected in the attribute…
VAT refund in 2026: who is eligible and how to get it
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…
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…
How to fill in the calculation method in the ESF
Short answer: the "Payment method" field in the electronic invoice (ESF) is filled in automatically if the payment terms are specified in advance on the "Contract details" tab of…
Group filling and submission of ESF (ЭСФ)
To send several electronic invoices (ЭСФ) at once, you don't need to open each document separately — just select them from the list and send…
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…
Tax Calendar 2026 in Kazakhstan: Form 910.00 Filing and Payment Deadlines
In 2026, the simplified declaration under Form 910.00 must be submitted no later than the 15th day of the second month following the reporting tax period, and the taxes specified…
1C Update: 1C:Standard Subsystems Library 3.1.12.268 — What Changed and What an Accountant Should Check After Installation
In brief: 1C:Standard Subsystems Library (SSL) 3.1.12.268 is a technical component built into 1C application configurations; it is not installed separately but is updated together…
1C: Trade Management for Kazakhstan 3.4.5.21 Update — What Changed and What an Accountant Should Check After Installation
Summary: Version 3.4.5.21 of the "1C: Trade Management for Kazakhstan" configuration was released on 09.07.2026 and includes four key changes: spelling of "tenge" in printed forms…
A new version 3.4.5.21 of Trade Management for Kazakhstan has been published on the 1C:ITS portal: what this means for the accountant and what to do in 1C
Summary: On July 9, 2026, version 3.4.5.21 of the "Trade Management for Kazakhstan" configuration (edition 3.4) was released. The update is mandatory: it addresses NCP code…
New version 2.4.5.21 of ERP Enterprise Management 2 for Kazakhstan published on 1C:ITS portal: what it means for accountants and what to do in 1C
In brief: On July 7, 2026, version ERP Enterprise Management 2 for Kazakhstan — 2.4.5.21 was released. The update is mandatory: it brings the program into compliance with the…
1C: Trade Management for Kazakhstan Basic 3.4.5.21 Update — What Changed and What an Accountant Should Check After Installation
Summary: Version 3.4.5.21 of "1C: Trade Management for Kazakhstan Basic" was released on July 9, 2026, and contains five key changes: a new spelling of the currency "tenge", a…
1C Update: 1C:EDO Client 8 Basic 2.9.16.61 — What Changed and What Accountants Should Check
Tax Reform 2026 in Kazakhstan: What Accountants Should Prepare For and How to Configure "1C" Starting January 1, 2026, a new Tax Code No. 214-VIII dated 18.07.2025 comes into…
Report on notifications is not displayed for all companies: the reason lies in the VAT payer status
If the notification report generates correctly for one company but not for another, it is most likely because the second company was not a VAT payer at the time the documents were…
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…
How to Fix a Service Receipt If the ESF Is Not Pulling Up
The issue is resolved by unlinking the existing invoices from the receipt documents and subsequently generating new invoices based on…
Setting up connection to the ESF IS in 1C
To work with electronic invoices (ЭСФ) in 1C, you need to configure a connection to the ЭСФ information system. The setup includes checking the connection to the service,…
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:…
Rejected by Server Error in the Notification: Where to Find the Reason
If a document is rejected specifically by the server, 1C does not always show the exact error reason — the program may simply display a generic text "rejected by server" without…
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