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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✕ resetChecking 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…
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…
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…
How to Offset a VAT Notice
Attributing a notice to the VAT offset is performed in the VAT accounting section — the operation is called "Notice on Attribution to VAT Offset". How to do it 1. In the 1C…
VAT notification is not sent from 1C
Good afternoon! If the VAT notice is not being sent from 1C, the most common reason is an incorrectly prepared inventory (TMZ) document , which causes the VAT amount to differ…
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…
How to close the month in 1C:Bukhgalteriya for Kazakhstan: step-by-step guide 2026
Brief: Month-end closing in 1C:Accounting for Kazakhstan is a sequential run of routine operations via Operations → Month Closing. Skipping…
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 Update: 1C:Scenario Testing 8 3.0.40.6 — what changed and what an accountant should check
How can an accountant use "1C:Scenario Testing" to check accounting before the large-scale changes of 2026? The "1C:Scenario Testing" tool in…
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
1C:ERP Enterprise Management for Kazakhstan: who it's for, what it consists of, and when you need it
Direct answer (TL;DR): 1C:ERP (v. 2.4.5.21) — a comprehensive system for the new НК №214-VIII (VAT 16%, ОПВР 3.5%, НКТ codes). Required for medium and large…
How to Reflect VAT for Offset on Air Tickets Without ESF
VAT on air tickets can be credited without an ESF — based on the ticket itself or another document confirming the fact of the flight. In this case…
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 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…
Report on notifications is not displayed for all companies: the reason lies in the VAT payer status
If the notification report generates correctly for one company but not for another, it is most likely because the second company was not a VAT payer at the time the documents were…
Incorrect operation of the received invoices register: how to account for VAT at the 2025–2026 year boundary
This is not a program error, but a consequence of legislative changes: as of January 1, 2026, the deferred VAT mechanism has been abolished. Under the new Tax Code, VAT…
Notification of purchase turnovers is not conducted
Error "Turnover amount for purchase not written off" when processing a Notification occurs because the Receipt document contained goods with different rates…
Setting VAT rate 16% is not being set in UT
If the standard 16% VAT rate cannot be set in the "Trade Management" configuration, the reason, as a rule, lies in the fact that the database has been customized atypically:…
Why are ESFs created empty upon receipt of TMC
The reason is that the required reference directories are not filled in the database — because of this, the system cannot pull data from ESF into the receipt document. The problem…
Error: purchase turnover amount not written off when offsetting VAT on ESF
The reason for this error is a discrepancy between the notification line data and the detailed data of the electronic invoice (ESF), due to which the system cannot correctly write…
Setting up EAVR generation and enabling VAT payer status in tax accounting
To enable the generation of EAVR (electronic acts of completed work) in the database and correctly reflect the VAT payer status, several settings had to be configured in 1C.
1C:Accounting 8 for Kazakhstan: First Steps — what it is, who it's for, and what it offers
This is a basic five-day course from 1C Training Center No. 5 for those who are just starting to work with the "1C:Accounting 8" program, edition for Kazakhstan. Essentially, it's…
1C:Accounting for Kazakhstan, Edition 3.0. Practical Application of the Standard Configuration: What It Is, Who It's For, and What It Provides
This is a five-day practical course from 1C-Training Center No. 5, where you learn to actually work in the "1C:Accounting for Kazakhstan" ed. 3.0 program — keeping records,…
1C:Accounting for Beginners + Practical Work in 1C:Accounting 8 for Kazakhstan: what it is, who it is for, and what it gives
This is a five-day course from the 1C Training Center No. 5 that combines the basics of accounting with practical work in the "1C:Accounting 8 for Kazakhstan" program. The format…
Regulated Accounting in 1C:ERP Enterprise Management 2 for Kazakhstan: What It Is, Who It's For, and What It Gives
This is a five-day course from 1C-Training Center No. 5 that covers how regulated accounting — that is, financial and tax accounting required for reporting to government…
How to view the reason for rejection of a Notice
The reason for rejecting a Notification can be viewed directly in the notification itself in the IS ESF — the system marks the error with a red flag (indicator) on the tab of the…
Different VAT accounts in the Sales of Goods and Services document — how to fix
In short: if in the "Sales of goods and services" document one of the inventory lines has a VAT account that differs from the others (for example, 1421 instead of 3131 ), this is…
Error: The Issue Date Is Specified Incorrectly When Sending ESF
If the system shows an error about an incorrect VAT registration date when sending an ESF, it means that the reference book or the VAT payer certificate in 1C actually contains an…
Notice of VAT offset: error occurs when generating it
If failures or incorrect behavior occur when working with the VAT offset notification in 1C, in most cases the solution involves installing patches (fix updates) for the…
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