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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Taxes & reporting108
ЭСФ is not being sent
The situation is familiar to almost every accountant in Kazakhstan: you issued an electronic invoice (ESF), clicked "Send" — but the document got stuck in the "Sending" status,…
Form 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 Non-Resident Employees Are Not Included in the Non-Resident Appendix of Tax Return Form 200.00
The issue is not with the form update or program failure — the data is filled in correctly in accordance with the Tax Code of the RK. The reason is that the status…
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…
Setting up access to the ESF IS in 1C
To set up access to the IS ESF in 1C, you need to create a user in the program settings and link an EDS key to them, after which check the connection with…
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,…
Advance CIT payments in Kazakhstan 2026: who pays, deadlines and calculation
From January 1, 2026, tax accounting in Kazakhstan fully transitions to the provisions of the new Tax Code No. 214-VIII dated 18.07.2025. The base CIT rate…
Recognition of fixed assets in accounting in 1C
Recording of a fixed asset in accounting is carried out in two stages: first the Receipt document, then the Acceptance for Accounting document.
Tax Reporting Form 200.00 — Non-residents — Taxation (1C:ITS Webinar)
Tax Reporting Form 200.00 and taxation of non-residents: what accountants need to know
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…
How to Update the Digital Signature (ЭЦП) in 1C After Reissuing Keys
If you have reissued your EDS keys (for example, after the certificate expired, requisites changed, or a reinstallation), you can update the certificate in 1C:Accounting for…
Incorrect completion of amounts in the notice of VAT offset
This is a well-known software bug in the "Notification on VAT Offset" document — it is related to cases where the ESF contains excise duties. Due to…
Non-Resident IIT in Kazakhstan in 2026: How to Account for and Report It in Form 200.02
The tax agent calculates IIT on a payment to an individual treated as a non-resident in relation to the specific transaction, taking into account…
Why the ESF is returned by the server and how to find the cause
If an invoice keeps returning with the status "Rejected by server," the reason for the error is stated in the document itself — you just need to find and read it, rather than…
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…
Tax Form 220 in Kazakhstan in 2026: How to Complete the Appendices
In 2026, Appendix 220.05 is intended for accounting for tax losses carried forward, while Appendix 220.09 is intended for information on goods, work and services acquired from…
ESF is not being sent to the IS ESF website
If an ESF is "stuck" and does not get sent to the IS ESF website, most often the document is stuck in the sending queue. The basic solution is to clear this queue and send the ESF…
Form 220: Why the Document and Reporting Type Must Be Clarified
In 2026, the designation “Form 220” alone is insufficient to determine the tax reporting form and the obligation to submit it: tax reporting forms…
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,…
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