Form 200: non-resident from Uzbekistan is not displayed in Appendix 2
The reason is that the employee is listed in the system as a tax resident of the RK, although in fact they are not. In order for them to be included in Appendix 2 of form 200,…
The reason is that the employee is listed in the system as a tax resident of the RK, although in fact they are not. In order for them to be included in Appendix 2 of form 200,…
No, it won't be possible to implement import without matching in this case — the issue is not the matching settings, but the fact that Form 328 ФНО on the portal is not yet…
No, you cannot perform the import without matching — the error occurs because the system cannot link the data from the Application for Import of Goods (ФНО 328.00)…
The problem is not related to the program settings, but to the configuration release itself — it contained a printing error, due to which the first page of Form 200 did not...
This is a specialized 1C configuration for accounting at government institutions and enterprises in Kazakhstan — with payroll calculation, HR records, tariffication, and a number…
This is the "Accounting for State Institutions of Kazakhstan" configuration, edition 4.0, running on the 1C:Enterprise 8.3 platform. The product was created specifically for the…
1C:Kassir is a solution for automating retail trade in Kazakhstan — essentially a "smart cash register" based on the 1C platform, tailored to the requirements of local tax…
1C:Link is a remote access service for your 1C database via the internet, without the need to set up a VPN or deal with complex network configurations. It's suitable for those who…
This is a basic programming course in the "1C:Enterprise 8.3" system from the 1C Training Center No. 5 — 5 days of full-time or distance learning, after which a person begins to…
The reason is that the individual did not have the status "Not a tax resident of the RK" indicated. It is precisely because of the absence of this status that the program does not…
In brief: duplicate rows in the breakdown of Form 300 arise from posted cancelled invoices — repeated entries for the same invoice end up in the report. To remove the duplicates,…
This error occurs because when closing the production shift, an electronic declaration of intake (EDVS) was not created. It is this document that is responsible for distributing…
In brief: appendix 5 to form 200.00 is completed only at the end of the year — when filing the declaration for the 4th quarter. In the reporting periods for the 1st, 2nd and 3rd…
In "1C:Accounting 8 for Kazakhstan", ed. 3.0, the tax reporting form 101.04 is not generated automatically — such functionality is not provided in the configuration. The reason is…
If an ESF (electronic invoice) is rejected by the server with an error about data mismatch with the SNT (accompanying waybill for goods), the problem can be solved by checking the…
Direct answer: most often the issue is resolved through the correct upload of Form 100.00 to ISNA — this is the stage where you should check the settings and procedure. What to do…
The reason why data does not pull into form 300.00 is usually rooted in the fact that in the directories of sales types and receipt types, the declaration line codes are not set…
If form 200 has been generated but is not being sent, there are usually two reasons: the form is not fully filled out, or the EDS key has expired. Check both options — this is the…
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…
If in doubt whether the program correctly fills in the items of Form 200 for an individual entrepreneur, first use the built-in…