The information system "Electronic invoices" will be unavailable on 20.05.2021 from 22: 00 to 21.05.2021 at 00: 15 hours, Nur-Sultan time, due to the update of the system.

 

Dear taxpayers!
The State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan informs you that on 20.05.2021, from 22:00 to 21.05.2021, 00:15 hours, Nur-Sultan time, work will be carried out to update the system in the information system "Electronic Invoices".

The update of the system will be carried out in order to optimize the processes when registering the SNT and issuing the ESF:

The change in the calculation method field "VAT" and "VAT Amount" sections G and H, discharge of ESF in joint/operator activity when filling in category "E – Party PSA" or "F party to the Treaty of joint activities", namely:
for a taxpayer who is not a member registration account for VAT on the date of the statement of ESF for each row propagated section H of the taxpayer must be specified in the H12 "VAT" value "VAT", in H13 must be set to "0".

 

Modification of the FLK of the ESF form on the basis of the SNT under section E " Contract (contract)", namely in section E, the following fields of the main / corrected ESF must correspond to the data of the primary / corrected SNT:
27.1 Contract (contract) for the supply of goods, works, services - field 44a. Agreement (contract) or annex to the agreement
27.2 Without a contract (contract) for the supply of goods, works, services-field 44b. Without a contract (contract)
27.3 number - field 44.1. Number
27.4 date-field 44.2. Date
28 Terms of payment under the contract-field 45. Terms of payment under the agreement
30.1 Number of the power of attorney for the supply of goods, works, services-field 83.2. Number
30.2 Date of the power of attorney for the supply of goods, works, services-field 83.3. Date
31.1 Terms of delivery - Field 45.1 Terms of Delivery (INCOTERMS).
When issuing an additional ESF for the return of goods on the basis of the SNT for the return, the fields in section E " Contract (contract) must correspond to the SNT for the return.

Expanding the fields in the SNT log and adding additional filters.
Adding the "Total" field to the SNT form for sections G2-G8 for automatic calculation of the total number of liters, tons, units, kilograms, milliliters.

The Electronic Invoices information system will not be available for the specified period of time.

We apologize for the inconvenience!