A new release with version number 3.0.17.50 has been issued for the configuration “Document Management CORP for Kazakhstan”, edition 3.0 . This is another…
The Base Rent Rate — a Key Benchmark for Calculating the Cost of Using Public (State) Property. Its Approval Directly...
Calculation of Individual Income Tax (IIT) — one of the key operations in payroll processing in Kazakhstan.
Cancellation of an electronic invoice (ESF) — an operation that cannot be "rolled back" with a single button in the electronic invoice information system (IS ESF). If…
Goods transported between the states of the Eurasian Economic Union and subject to traceability mechanisms are accompanied by…
An explanation has been published on the official platform GOV.KZ reminding employees to verify their employment record book and data on their work experience.
The Ministry of Labor and Social Protection of the Population of Kazakhstan Strengthens Control Over Compliance with Safety and Labor Protection Requirements in Construction...
To create a new type of accrual in ZUP, when configuring it, you need to create a new indicator and add this indicator to the accrual calculation formula.
Working with sources of origin and contracts requires analysis of key points affecting the correct reflection of transactions in accounting.
When working with advance payments in 1C, it is important to process three documents in the correct sequence: advance, shipment, and additional payment — then the program will…
In Kazakhstan, basic notarial services (powers of attorney, spouse consent, etc.) can be arranged online through the eGov Mobile application in the eNotary service ("Digital…
In anticipation of Labor Day, the Ministry of Labor and Social Protection of the Republic of Kazakhstan continues to highlight the long-standing contributions of Kazakhstani…
Expectant mothers in Kazakhstan can now apply for maternity benefits via mobile digital platforms
The message “The IIN does not match the EDS certificate” usually appears during authorization or when signing an electronic invoice. The system matches…
What happened: why IIT became “mixed” in August A typical situation this year. As usual, the accountant calculates the salary in 1C for August, posts the payroll statement, and on…
Outcomes of the 26th Meeting of the Project Office: Development of Cashless Payments and Updating By-Laws for the Zero MET Rate
The reason is that the employee worked an incomplete month, which resulted in the absence of average earnings — and average earnings are exactly what is needed to calculate…
Yes, the calculation of vacation reserves in 1C ZUP can be verified, and in practice it is performed correctly. The vacation reserve is calculated using the IFRS method —…
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,…
To prevent the first document from closing automatically when you open a second one, you need to check the panel settings — the data of open tabs must be transferred to it. This…
To change an employee's status from non-resident to resident in 1C:Accounting for Kazakhstan, it is enough to enter a new citizenship record in their card and specify Kazakhstan…
Yes, in your situation the carryover deduction mechanism applies. If the employee's salary was insufficient in previous months to apply the base deduction, this deduction is not…
To add an image of a stamp and signature to the printed form (PF) of a document, you need to prepare the images in advance and then add them to the form layout by editing the PF.…
Direct answer: to eliminate the freezing of the infobase, you need to clear the cache. If you are working through 1C:Fresh, also check your internet connection speed and clear…
The reason the EIWB was not posted is that the document (sale) on the basis of which the EIWB was created was not reflected in the accounting records. The fact is that the EIWB…
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 the receipt didn't print, it can be printed again — there's no need to specially delete or re-issue the document. How to do it Find the required sales document (receipt) in the…
To avoid editing each row of a document's tabular section manually, you can change the value of an entire column with a single action — using the "Change selected" command. This…
If in a payment order in 1C:Accounting for Kazakhstan you cannot overwrite (change) the account, the reason most often lies in the Cash Flow Item (CF) — it is exactly what the…
To have the tax accounting (TA) indicator set automatically in 1C:Accounting for Kazakhstan documents, you just need to enable the corresponding parameter once in the user's…