Templates of tax reporting forms for 2021 for the SONO client application for taxpayers. After downloading the templates of tax reporting forms, you need to import them into the SONO software for taxpayers, using the "Download TNF Templates" utility, which is installed together with the client application.
|
code of the tax reporting form |
Name of the tax report |
Version |
Revision |
Date |
Link |
|
Tax statements |
|||||
|
000.11 |
Application for participation in the international group |
1 |
5 |
21.12.2020 |
|
|
000.12 |
Cross-country reporting |
1 |
5 |
21.12.2020 |
|
|
001.00 |
Tax application for suspension (extension, renewal) of tax reporting |
7 |
21 |
21.12.2020 |
|
|
002.00 |
Tax application for extension of the deadline for submission of tax reports |
7 |
29 |
21.12.2020 |
|
|
003.01 |
Notification of the applicable tax regime |
2 |
21 |
29.12.2020 |
|
|
007.00 |
Tax statement of a taxpayer (tax agent) on revocation of tax reports |
8 |
25 |
21.12.2020 |
|
|
023.00 |
Information from taxpayers on participation (control) in a controlled foreign company |
1 |
4 |
21.12.2020 |
|
|
024.00 |
Tax application for obtaining a certificate of the amount of income received from sources in the Republic of Kazakhstan |
1 |
4 |
21.12.2020 |
|
|
000.25 |
Information from persons engaged in the forwarding, transportation, delivery of goods in the electronic trade of goods |
1 |
4 |
29.12.2020 |
|
|
026.00 |
Information submitted to the authorized body |
2 |
4 |
21.12.2020 |
|
|
027.00 |
Tax statement confirming the accuracy of the amounts of excess value added tax |
1 |
3 |
21.12.2020 |
|
|
Reporting on transaction monitoring |
|||||
|
000.10 |
Export of goods (works, services) |
3 |
22 |
21.12.2020 |
|
|
000.20 |
Import of goods (works, services) |
3 |
27 |
21.12.2020 |
|
|
Tax reporting forms |
|||||
|
100.00 |
Corporate Income Tax return |
28 |
104 |
21.12.2020 |
|
|
101.01 |
Calculation of the amount of advance payments for corporate income tax payable for the period before the submission of the declaration |
19 |
63 |
21.12.2020 |
|
|
101.02 |
Calculation of the amount of advance payments for corporate income tax payable for the period after the submission of the declaration |
15 |
68 |
21.12.2020 |
|
|
101.03 |
Calculation of corporate income tax withheld at the source of payment from the resident's income |
23 |
78 |
21.12.2020 |
|
|
101.04 |
Calculation of corporate income tax withheld at the source of payment from non-resident income |
21 |
94 |
29.12.2020 |
|
|
101.09 |
Report on the movement of money during the reporting quarter on conditional bank deposits |
14 |
33 |
11.01.2021 |
|
|
101.10 |
Information on accrued amounts of bank remuneration |
11 |
29 |
11.01.2021 |
|
|
110.00 |
Corporate Income Tax return |
33 |
109 |
29.12.2020 |
|
|
150.00 |
Corporate Income Tax return |
16 |
71 |
29.12.2020 |
|
|
180.00 |
Corporate Income Tax return |
1 |
2 |
21.12.2020 |
|
|
200.00 |
Individual income tax and Social tax declaration |
30 |
130 |
21.12.2020 |
|
|
200.03 |
Calculation of the amount of individual income tax and social tax by structural division |
9 |
42 |
18.01.2021 |
|
|
220.00 |
Individual Income tax declaration |
33 |
81 |
05.01.2021 |
|
|
240.00 |
Individual Income tax declaration |
15 |
67 |
21.12.2020 |
|
|
250.00 |
Declaration of assets and liabilities of an individual |
2 |
5 |
29.01.2021 |
|
|
300.00 |
Value Added Tax declaration |
26 |
152 |
29.12.2020 |
|
|
328.00 |
Application for import of goods and payment of indirect taxes |
10 |
111 |
12.02.2021 |
|
|
400.00 |
Excise tax declaration |
21 |
123 |
11.01.2021 |
|
|
421.00 |
Calculation of excise tax for a structural division or objects related to taxation |
20 |
100 |
11.01.2021 |
|
|
500.00 |
Declaration on royalties, on the production bonus, on the share of the Republic of Kazakhstan in the production division, on the additional payment of the subsurface user operating under the production division contract |
18 |
59 |
11.01.2021 |
|
|
510.00 |
Declaration on the subscription bonus and the commercial discovery bonus |
21 |
52 |
29.12.2020 |
|
|
531.00 |
Declaration (calculation) on the performance of a tax obligation in kind |
2 |
7 |
21.12.2020 |
|
|
560.00 |
Declaration of payment for reimbursement of historical expenses |
17 |
52 |
29.12.2020 |
|
|
570.00 |
Export rental tax declaration |
17 |
46 |
11.01.2021 |
|
|
590.00 |
Mineral Extraction Tax declaration |
16 |
70 |
21.12.2020 |
|
|
600.00 |
Declaration on alternative tax on subsurface use |
1 |
3 |
29.12.2020 |
|
|
641.00 |
Calculation of contributions to the Funds of Employment Promotion, compulsory health insurance, State Social Insurance, State Center for the Payment of Pensions and contributions of Road Users |
13 |
52 |
29.12.2020 |
|
|
700.00 |
Declaration on vehicle tax, land tax and property tax |
24 |
131 |
21.12.2020 |
|
|
701.00 |
Calculation of current vehicle tax payments |
15 |
52 |
21.12.2020 |
|
|
701.01 |
Calculation of current payments for land tax and property tax |
18 |
57 |
21.12.2020 |
|
|
710.00 |
Gambling tax and fixed tax declaration |
22 |
56 |
11.01.2021 |
|
|
851.00 |
Calculation of the amounts of current payments of fees for the use of land plots |
20 |
87 |
15.02.2021 |
|
|
860.00 |
Declaration on payment for the use of surface water resources |
17 |
61 |
29.12.2020 |
|
|
870.00 |
Declaration on payment for emissions to the environment |
19 |
90 |
21.12.2020 |
|
|
871.00 |
Register of lease (use) agreements) |
4 |
13 |
21.12.2020 |
|
|
910.00 |
Simplified declaration for small businesses |
24 |
105 |
11.01.2021 |
|
|
911.00 |
Calculation of the patent value (for submission from 07.12.2020) |
22 |
73 |
07.12.2020 |
|
|
912.00 |
A declaration for taxpayers applying a special tax regime using a fixed deduction. |
1 |
7 |
29.12.2020 |
|
|
920.00 |
Declaration for single land tax payers |
36 |
130 |
11.02.2021 |
|
To provide prompt assistance on issues that arise when working with the client application of the SONO software for taxpayers and the web application "Taxpayer's Account", an email address of the Support Service has been created - sonosd@mgd.kz