Changes and additions made to the Rules and terms for the implementation of the pilot project for the design of SNT

Changes and additions made to the Rules and terms for the implementation of the pilot project for the design of SNT

In order to ensure end-to-end traceability of the turnover of goods, from the beginning of 2021, the Republic of Kazakhstan launched a Pilot project for the preparation of accompanying invoices for goods (hereinafter referred to as SNT), which is issued in electronic form in the "Virtual warehouse" module of the "Electronic invoices" information system.             Carrying out a Pilot project, at the suggestions of taxpayers, allows you to refine the functionality, as well as check its performance for the whole variety of business operations.             The introduction of the SNT is carried out in stages, at first the most trained taxpayers were involved in the design of the SNT, which include those who previously wrote out accompanying invoices for excisable goods and worked in the "Virtual warehouse".             So, on the basis of the studied proposals and requests from the NP on the need for a longer period of preparation for the implementation of SNT, the timing of the Pilot Project on SNT is extended:             - for excisable products, import of goods into the territory of the Republic of Kazakhstan, export of goods from the territory of the Republic of Kazakhstan from December 31, 2020 to October 1, 2021;             - for goods for which electronic invoices are subject to discharge through a virtual warehouse, from December 31, 2020 to January 1, 2022;             - for goods from the WTO Exemption List and goods subject to labeling from October 1, 2021 to August 1, 2022.             Also within the framework of the order:             1. Obligations to maintain a virtual warehouse by “Small retail outlets” have been excluded;      2. Obligations to confirm SNT (excluding excisable goods) by "Small retail outlets" are excluded;             3. In order to optimize the workflow, the obligations to draw up accounting documents for the invoice for the release of goods to the side (form Z-2) and the invoice for the internal movement of stocks (form Z-5) are excluded, in the case of registration of SNT;             4. Implemented the ability to issue an ESP without waitingsubmission of an application for the import of goods and payment of indirect taxes FLN 328.00 (based on the primary SNT).             5. Separate requirements for maintaining a virtual warehouse and registration of SNT for gold-bearing products have been eliminated.             6. Requirements for registration of SNT for movement within one legal entity for oil products and tobacco products have been excluded.

If you have any questions, you can contact:

1) to the Contact Center-by number 1414, extension number 3;

2) the page of the SRC of the Ministry of Finance of the Republic of Kazakhstan in Instagram-by the link:

https://instagram.com/press_kyzmet_kgd?r=nametag;

3) the CGD YouTube channel-by the link:

https://youtube.com/user/salykgovkz;

4) the page of the SRC of the Ministry of Finance of the Republic of Kazakhstan on Facebook-by the link:

https://www.facebook.com/kgd.gov.kz/

5) Telegram community "Implementation of SNT with the SRC of the Ministry of Finance of the Republic of Kazakhstan" - by the link:

https://t.me/joinchat/GKvfM8gwBMMuyA2M;

6) Forum Information system "Electronic invoices" (IS ESF) on Facebook-by the link:

https://www.facebook.com/groups/esf.gov.kz?modal=false&should_open_composer=false