Online CRM

Online CRM

In accordance with the Order of the Minister of Finance of the Republic of Kazakhstan dated February 16, 2018 No. 208 "On some issues of the use of cash registers", CRM models included in the state register of CRM deliver printing of requisites in a check, including in the state language, using specific letters of the alphabet of the state language.

According to paragraph 6 of Article 166 of the Tax Code, the CRM receipt must contain the following information:

1) name of a taxpayer;

2) taxpayer identification number;

3) CRM serial number;

4) CRM registration number in the tax authority;

5) the ordinal number of a check;

6) date and time of the purchase of goods, execution of works, provision of services;

7) price of goods, work, services per unit;

8) fiscal feature;

9) name of a fiscal data operator and the details of the Internet resource of the fiscal data operator to verify the authenticity of a check of CRM with the function of fixing and (or) data transmission;

10)  name of goods, work, service;

11) quantity of purchased goods, works, service, their units of measurement;

12) total amount generated by the sale of goods, work, services;

13) amount of value–added tax with a rate on the turnover of goods, works, services subject to value-added tax - if a taxpayer is a of value-added tax payer;

14) location of use of the CRM;

15) a bar code containing encoded information on the CRM receipt.

The CRM receipt may additionally contain data provided for by the technical documentation of the CRM manufacturer, including the amount of value added tax.

      The cash register receipt with function of fixing and (or) data transmission must also contain the identification number of a buyer (client), recipient of goods, works, services at the request of a buyer (client).

Since 2022, a single Protocol for data transmission from online CRM to the server of the fiscal data operator 2.0.2 has been updated and approved with CRM developers and operators of fiscal data.

The fiscal receipt must contain IIN/BIN of a buyer at the client's request, this information will be transmitted to the server of the fiscal data operator, then gets into information systems od SRC with the new protocol.