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ACCOUNTING ACTIVITIES DECEMBER 2021, KAZAKHSTAN
Activities of accounting and tax accounting in November:
- Calculation and payment of wages for November: 1 – 10 of December, 2021
- 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
- Payment of taxes:
- Before 6th of December individuals engaged in private practice pay IIT
- Before 27th of December salary taxes and contributions and other taxes.
- Submission of statistical reporting
- 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
8th of December, 2021
- Author: Gunel Musa
Public Relations Manager
08.12.2021
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