Tax reporting form templates for 2021 for the tax reporting system client application for taxpayers
After downloading the templates for tax reporting forms, you need to import them into the software for processing tax reporting for taxpayers using the "Download templates for tax reporting forms" utility, which is installed along with the client application.
|
TRF code |
Name of tax reporting |
Version |
Revision |
Date |
Link |
|
Tax statements |
|||||
|
000.11 |
Application for participation in an 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 submission |
7 |
21 |
21.12.2020 |
|
|
002.00 |
Tax application to extend the deadline for submitting tax returns |
7 |
29 |
21.12.2020 |
|
|
003.01 |
Notice of applicable tax regime |
3 |
22 |
31.05.2021 |
|
|
007.00 |
Tax application of a taxpayer (tax agent) to revoke tax reporting |
8 |
25 |
21.12.2020 |
|
|
023.00 |
Information from taxpayers about 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 forwarding, transportation, delivery of goods in electronic trade in goods |
1 |
4 |
29.12.2020 |
|
|
026.00 |
Information to be submitted to the authorized body |
3 |
5 |
24.06.2021 |
|
|
027.00 |
Tax statement confirming the accuracy of the amount of excess value added tax |
1 |
3 |
21.12.2020 |
|
|
Reporting on monitoring transactions |
|||||
|
000.10 |
Export of goods (works, services) |
3 |
23 |
04.06.2021 |
|
|
000.20 |
Import of goods (works, services) |
3 |
27 |
21.12.2020 |
|
|
Формы налоговой отчётности |
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| 016.00 | Notification of the import (export) of goods | 4 | 71 | 16.04.2021 | скачать |
| 017.00 | Notification by individuals and legal entities and (or) structural subdivisions of a legal entity of state revenue bodies about the receipt of money and (or) other property from foreign states, international and foreign organizations, foreigners, stateless persons | 2 | 8 | 16.04.2021 | скачать |
| 018.00 | Information provided by individuals and legal entities and (or) structural divisions of a legal entity to state revenue authorities on the receipt and expenditure of money and (or) property received from foreign states, international and (or) foreign organizations, foreigners, stateless persons | 2 | 7 | 16.04.2021 | скачать |
|
100.00 |
Corporate income tax return |
29 |
108 |
11.06.2021 |
|
|
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 income of a resident |
23 |
78 |
21.12.2020 |
|
|
101.04 |
Calculation of corporate income tax withheld at the source of payment from the income of a non-resident |
21 |
94 |
29.12.2020 |
|
|
101.09 |
Statement of the movement of money during the reporting quarter on conditional bank deposits |
14 |
33 |
11.01.2021 |
|
|
101.10 |
Information on the accrued amounts of bank fees |
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 |
2 |
3 |
23.02.2021 |
|
|
200.00 |
Personal income tax and social tax declaration |
31 |
133 |
24.06.2021 |
|
|
200.03 |
Calculation of the amount of individual income tax and social tax by structural unit |
11 |
44 |
24.06.2021 |
|
|
220.00 |
Personal income tax declaration |
35 |
82 |
01.04.2021 |
|
|
240.00 |
Personal income tax declaration |
17 |
71 |
25.05.2021 |
|
|
250.00 |
Declaration of assets and liabilities of an individual |
2 |
5 |
29.01.2021 |
|
|
300.00 |
Value Added Tax Declaration |
27 |
154 |
28.05.2021 |
|
|
328.00 |
Application for importation of goods and payment of indirect taxes |
10 |
114 |
14.04.2021 |
|
|
400.00 |
Excise tax declaration |
21 |
123 |
11.01.2021 |
|
|
421.00 |
Calculation of excise duty for a structural unit or objects related to taxation |
20 |
100 |
11.01.2021 |
|
|
500.00 |
Declaration on royalties, on production bonus, on the share of the Republic of Kazakhstan in production sharing, on additional payment of a subsoil user carrying out activities under a production sharing contract |
18 |
59 |
11.01.2021 |
|
|
510.00 |
Signature Bonus and Commercial Discovery Bonus Declaration |
21 |
52 |
29.12.2020 |
|
|
531.00 |
Declaration (calculation) on the fulfillment of the tax obligation in kind |
2 |
7 |
21.12.2020 |
|
|
560.00 |
Declaration of payment for reimbursement of historical costs |
17 |
52 |
29.12.2020 |
|
|
570.00 |
Export rental tax declaration |
17 |
46 |
11.01.2021 |
|
|
590.00 |
Mineral Extraction Tax Declaration |
16 |
71 |
28.05.2021 |
|
|
600.00 |
Alternative Subsoil Use Tax Declaration |
1 |
3 |
29.12.2020 |
|
|
641.00 |
Calculation of contributions to the Funds for the promotion of employment, compulsory health insurance, state social insurance, the State Center for the payment of pensions and contributions from road users |
13 |
52 |
29.12.2020 |
|
|
700.00 |
Vehicle tax, land tax and property tax declaration |
24 |
131 |
21.12.2020 |
|
|
701.00 |
Calculation of current payments for vehicle tax |
15 |
52 |
21.12.2020 |
|
|
701.01 |
Calculation of current payments for land tax and property tax |
19 |
58 |
23.02.2021 |
|
|
710.00 |
Gambling Tax and Flat Tax Declaration |
23 |
57 |
29.03.2021 |
|
|
851.00 |
Calculation of the amounts of current payments 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 into the environment |
19 |
92 |
24.05.2021 |
|
|
871.00 |
Register of lease (use) agreements |
5 |
14 |
01.04.2021 |
|
|
910.00 |
Simplified declaration for small businesses |
25 |
108 |
24.06.2021 |
|
|
911.00 |
Calculating the cost of a patent |
23 |
75 |
28.05.2021 |
|
|
912.00 |
Declaration for taxpayers applying a special tax regime using a fixed deduction. |
2 |
8 |
01.04.2021 |
|
|
913.00 |
Declarations for taxpayers applying a special retail tax regime |
1 |
1 |
01.04.2021 |
|
|
920.00 |
Declaration for payers of the single land tax |
37 |
133 |
11.06.2021 |
|
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 Cabinet", an email address of the Support Service has been created - sonosd@mgd.kz