How to generate and submit VAT declaration (form 300.00) in 1C:Бухгалтерия for Kazakhstan
VAT Declaration (Form 300.00) in 1C:Accounting for Kazakhstan Is Generated Automatically Based on Posted Documents and Synchronized ESF
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Tag «Отчётность»
✕ resetForm 300.00 without register 300.02 in CNP: error on the Taxpayer Cabinet side
If form 300.00 was uploaded to KNP without register 300.02, and when trying to add data manually the system throws an error — the issue is not in 1C. The check showed that…
Checking Form 300.00 for VAT for Q1 2026
The form is filled out correctly. The changes that raised questions are related to innovations in VAT reporting that took effect in 2026, not to an error in the form itself. What…
Why Appendix 2 for non-residents is not filled in Form 200.00
Reason for incorrect completion of Form 200.00 — the "Not a tax resident of RK" flag was not set in employee records. Because of this…
Why individual income tax (IIT) and mandatory pension contributions (OPV) data are not filled in FNO 200.00
The reason is that for some employees there are no correctly processed accrual and deduction documents for the reporting period — it is precisely because of this that the data…
Fixed Asset Accounting in 1C:Accounting for Kazakhstan 2026: acquisition, depreciation, disposal
Brief: Fixed asset accounting in 1C:Accounting for Kazakhstan covers three mandatory stages: acquisition with formation of the initial cost,…
Appendix 200.02 for non-residents is not filled in Form 200.00
In brief: if appendix 200.02 for non-residents is not filled in form 200.00, the reason is most often that the non-residency indicator is not set in the individual's card. Because…
Where to find explanations for the new form 300.00 and the Notification
Yes, by that time a separate document with instructions on this topic had already been released.
Error when uploading form 300.00
If an error appears when exporting form 300.00, the solution is simple — recreate the report from scratch.
NKT codes are not filled in in ESF and Appendix 200.05 is not displayed in Form 200.00
Both situations turned out to be not a program error, but a consequence of unfilled data and standard 1C logic — after verification, everything fell into place.
Why line 25 is not calculated in the 300.00 declaration, and the amount goes to line 26
The reason is that line 25 remains empty — when there is no source data, the system calculates using the formula with zero values, and because of this the amount…
Line 25 in FNO 300.00 is not filled in — what to do
The reason is that there is simply no source data for line 25 — the program calculates it using a formula, and in the absence of the basic indicators, the result…
Form 300.02 attachment is not generated in Form 300.00
The problem is related to a change in the mechanism for filling out FNO 300, which occurred in release 71.1. After the update, some lines of the declaration specified in…
Why lines 002/02–03 are not filled in automatically in Form 200.00
Line 002 and related indicators (including OPV) are filled in Form 200.00 not manually "by default," but based on supporting documents — th...
Instruction for completing the notice to form 300.00
Yes, the instructions for filling out the notification for form 300.00 have been prepared and already sent to the client. If you need these instructions but have not received…
We Have Been Unable to Receive an ESF for 2 Days: Error "The 1C-Rating EDI Module for NCALayer Is Not Installed. The Module Must Be Installed
The NCALayer module error is a local failure on your PC, not a failure of the ESF IS. Solution: install the “1C-Rating EDI” module in the NCALayer settings and restart it…
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 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: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
Unable to submit Form 200
The reason why Form 200 is not submitted most often lies in the incorrect configuration of PIT and social tax, as well as in the fact that the tax authority…
Updating 1C software in Kazakhstan: what it is, who it is for, and what it provides
This is a service to keep your 1C programs up to date: installing new releases, updating the platform and configurations, taking into account changes in Kazakhstan's legislation.…
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…
Error uploading FNO 200 to KNP: Report is not intended for export to JSON
The reason for this error is that the report was created using an old template that was used before the release update. Such an old template no longer supports export to JSON for…
Error exporting Form 200 to JSON for 2026
This error most often occurs because the report was generated before the release of corrective patches — the old form simply "doesn't know" how to correctly export to JSON for…
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,…
Form 328 not found error during import: what to do
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…
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