How to calculate vacation pay and compensation for unused leave in 1C:ZUP
Calculation is based on ADW for the last 12 months and depends on working days in the vacation period. In 2026, take into account OPVR (3.5%) and the new IIT deduction (129…
Sections
Suraqtar › Tag «Вычеты»
Tag «Вычеты»
✕ resetFixed 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,…
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…
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…
1C:Payroll and HR Management for Kazakhstan: features, who it's for, and how it differs from the basic version
For correct operation in 2026, it is critically important to manually verify the methodology in the "Taxes and Contributions" settings: ОПВР (3.5%), СО (5%), and ИПН deduction (30…
Standard tax deduction of 882 MCI: how it is applied
The standard tax deduction of 882 MCI is designed to reduce the amount of individual income tax (IIT) for certain categories of citizens in Kazakhstan. The maximum amount of this…
1C: Salary and Personnel for State Organizations of Kazakhstan Update 1.0.42.3 — What Changed and What an Accountant Should Check After Installation
In brief: The 1C: Payroll and Personnel for State Organizations of Kazakhstan update 1.0.42.3 implements changes to RK legislation effective from 2026: new IIT, social tax, MPCR,…
IPN (individual income tax) is not calculated in withholdings in 1C:Accounting
To make sure the program works properly and does not return an error, perform a check by registers and documents:
Why Personal Income Tax (PIT) is calculated differently than expected
The reason is that last month personal income tax (IPN) was not accrued, and because of this, the system additionally accrued it in the current month — which created…
1C:Salary and Personnel Management Kazakhstan: what it is, who it is for, and what it offers
This is a program for payroll calculation and personnel records management, tailored to Kazakhstani legislation. It takes over routine tasks: accruals, taxes, deductions,…
Transfer of the basic deduction when income increases due to vacation compensation
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…
Basic deduction not applied for an employee: what to do
If an employee's basic deduction is no longer applied, a new deduction application must be entered and the old one correctly terminated.
Recording provisions: where to start
Formation of reserves in accounting is not an arbitrary decision of the accountant, but a procedure that must rely on two sources simultaneously: methodology…
Why the IIT (Individual Income Tax) and the amount payable change when calculating salary
Incorrect IPN calculation caused by a wrongly set tax deduction application date for an employee: it was not set from the hire date.…
Application of the basic IIT deduction when income is increased by vacation compensation
When checking in 1C, the program calculated IPN correctly: the basic deduction was applied not only for the current month, but also taking into account the carryover of the unused…
Deduction is not applied to employee: reason in the "Termination of Deductions" document
Direct answer: if the deduction is no longer applied for the employee, most likely the "Prekrashchenie vychetov" (Deduction termination) document was previously entered in ZUP.…
The base deduction of 30 MCI is not applied when calculating IIT under a civil law contract
If the program does not account for the basic 30 MCI deduction when calculating IIT under a civil law contract, the problem is solved by creating a new entry in the application…
💼 Need help with 1C or accounting? Слава КВЦ — many years of 1C practice in Kazakhstan. Explore the annotated Tax Code of RK 2026 or ask in the BuhGPT chat — answers in seconds.