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
VAT Declaration (Form 300.00) in 1C:Accounting for Kazakhstan Is Generated Automatically Based on Posted Documents and Synchronized ESF
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,…
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…
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.
In brief: On July 8, 2026, version 2.4.5.21 of the "1C: Comprehensive Automation for Kazakhstan" configuration was released. The update is mandatory for installation: it affects…
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…
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…
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…
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…
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…
This is a standard program for accounting and tax accounting under Kazakhstani legislation — a basic solution for automating accounting in trade, services, manufacturing and other…
ESF is not being processed because the document has not yet been confirmed by the recipient — until this point, the document status does not allow it to be processed in 1C.
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…
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…
How to Organize Trade Accounting in Kazakhstan in 2026: 16% VAT, ЭСФ, and Integration with ККМ
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…
Short answer: the "Payment method" field in the electronic invoice (ESF) is filled in automatically if the payment terms are specified in advance on the "Contract details" tab of…
To send several electronic invoices (ЭСФ) at once, you don't need to open each document separately — just select them from the list and send…
This is a service built into 1C that directly connects your database to the electronic invoice information system (ESF IS). Instead of manually logging into the ESF IS portal,…
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…
In brief: 1C:Standard Subsystems Library (SSL) 3.1.12.268 is a technical component built into 1C application configurations; it is not installed separately but is updated together…
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…
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…
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…
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…
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…
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…
The issue is resolved by unlinking the existing invoices from the receipt documents and subsequently generating new invoices based on…
To work with electronic invoices (ЭСФ) in 1C, you need to configure a connection to the ЭСФ information system. The setup includes checking the connection to the service,…
If a document is rejected specifically by the server, 1C does not always show the exact error reason — the program may simply display a generic text "rejected by server" without…