ACCOUNTING ACTIVITIES DECEMBER 2021, KAZAKHSTAN

Activities of accounting and tax accounting in November:

1. Calculation and payment of wages for November: 1 – 10 of December, 2021
2. Submission of tax reporting –

before December, 15

• submission an excise duty tax return in the form 400.00 and calculation for subdivisions in the form of 421.00

before December, 20

• EEU for received imports – submission of an import application in the form 328.00 and payment of VAT

before December, 31

• Last call for submission of additional calculation of advance CIT payments in the form 101.02

3. Payment of taxes:

• Before 6^th of December individuals engaged in private practice pay IIT
• Before 27^th of December salary taxes and contributions and other taxes.

4. Submission of statistical reporting
5. Other activities in area of primary documentation checkup/collection, reconciliation acts and matching of electronic invoices on state portal with 1C or other software; daily bookkeeping activities.

Article is prepared by Ekaterina Kassumova

8^th of December, 2021