Контроль вычетов по КПН в 1С

Monitoring Corporate Tax Deductions in 1C Accounting for Kazakhstan Rev. 3 Counterparty Verification Service: https://portal.kgd.gov.kz/ru/pages/in... Video Lesson Timestamps: Monitoring Corporate Tax Deductions when Working with Simplified Taxpayers in 1C (Release 3.0.70) 00:00 — Introduction: Changes in Kazakhstan Tax Legislation and Deduction Restrictions in 2026 00:51 — Risks of Incorrectly Deducting Corporate Tax Expenses for Purchases from Individual Entrepreneurs on the Simplified Tax System 01:44 — New "Counterparty Tax Regime" Register: Purpose and Functionality 02:18 — Procedure for Filling Out the Tax Regime in a Counterparty Card 03:08 — How to Find Out a Supplier's Tax Regime through the IS Account (Hyperlink Below the Video) 03:54 — Demonstration: Automatically changing tax accounting settings in the "Inventory Receipt" document 04:46 — Generating tax accounting entries: Reflecting non-deductible expenses 05:56 — Setting up the receipt journal: Visually inspecting documents by accounting type (color indicators) 07:05 — Grouping the list of documents by possible acceptance for offsetting for reconciliation with the 100.00 form 08:02 — Automating control: Using "Accounting Check Rules" to find errors 09:24 — Case study: Correcting documents posted before establishing the counterparty's tax regime 11:11 — Summary and recommendations for maintaining separate cost accounting