Accompanying invoices for goods

The Department of State Revenue for the Karasu district, informs that in accordance with the order of the Minister of Finance of the Republic of Kazakhstan dated 26.03.2021 No. 253 "On Amendments and Additions to certain Orders of the Ministry of Finance of the Republic of Kazakhstan" (registered in the Register of State Registration of Regulatory Legal Acts on March 26, 2021 under No. 22393), the terms of the Pilot Project on accompanying invoices for goods (hereinafter – SNT) have been extended.

Thus, the Pilot period for excisable goods and goods imported from the EAEU / exported to the EAEU has been extended until July 1, 2021.

The pilot for Virtual Warehouse goods (MF Order No. 384 of April 23, 2019) has been extended until November 1, 2021.

For goods from the WTO Exemption List and goods with digital marking, the Pilot start date is postponed from February 1, 2021 to July 1 of this year, and the end date is from July 1, 2021 to February 1, 2022.

We also note that for taxpayers who are engaged in the retail trade of goods (including the so-called "stores at home") on the accompanying invoices for goods, the legislation establishes the following special provisions.

For excisable goods, only confirmation of the SNT from wholesale suppliers and manufacturers is provided.

This procedure can be carried out using the free mobile application IS ESF.

For the rest of the products, confirmation of the received products is not required.

Also, retail distributors should not create any Virtual warehouses. For them, in the information system "Electronic Invoices" (IS ESF), an "Unallocated warehouse" is automatically created, where the goods will arrive.

In this case, the SNT replaces the invoice for the release of goods to the side (Form Z-2), and for excisable goods replaces the accompanying invoices for petroleum products, alcoholic beverages and tobacco products (SNN, SNA and SNTI). These documents are not required for tax accounting.

Video tutorials on how to register and how to confirm the SNT received from the supplier are available on the website of the SRC of the Ministry of Finance of the Republic of Kazakhstan (section "IS ESF", subsection "Accompanying invoices for goods", tab" Video Tutorials") and on the YouTube channels "Implementation of SNT in the Republic of Kazakhstan", "kgd.gov.kz".

It should be noted that for the sale of tobacco products, there is no need to buy expensive equipment, it is enough to register by using an electronic digital signature in the information system for labeling goods, at the link markirovka.kz.

As an alternative to 2D scanners, you can use the free mobile application "Naqty Sauda".

For labeling of goods, a free hotline is available around the clock by phone – 8 800 080 6565.

If you have any questions, please contact us:

to the Contact center-by number 1414, extension 3;
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 

SRC YouTube channel-by the link:

https://youtube.com/user/salykgovkz 

The page of the SRC of the Ministry of Finance of the Republic of Kazakhstan in Facebook-by the link:

https://www.facebook.com/kgd.gov.kz/ 

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

https://t.me/joinchat/GKvfM8gwBMMuyA2M 

Forum Information system "Electronic Invoices" (IS ESF) on Facebook-follow the link:

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

 

Head of the Department of Internal Affairs for the Karasu district                                                            M. Beisenov