BOOKKEEPING ACTIVITIES APRIL 2021, KAZAKHSTAN - FCHAIN

Beginning of April is marked by the toughening of quarantine in most regions of the country, as well as the heat of the third wave of COVID-19. In spite of the toughening of quarantine, business continues to operate, which means that new tasks await us in April!

In this article we will share accounting activities for your business in April:

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

before April 15, it is necessary to submit an excise duty tax return in the form 400.00 and calculation for subdivisions in the form of 421.00

before April 20:

• EEU for received imports – submission of an import application in the form 328.00 and payment of VAT;
• After submission of 101.02 declaration form, calculation of advance payments for CIT for the 2^nd and 4^th quarters of 2021

3. Payment of taxes:

Before 1^st of April tax on transport for 2020 for individuals

Before 5^th of April individuals engaged in private practice pay IIT

Before 12^th of April:

• final calculation of CIT, IIT, property, land and transport taxes for 2020;
• withholding tax for accrued but unpaid amounts of non-resident’s income for 4^th quarter 2020
• single land tax from October 1 to December 31, 2020
• excess profit tax

Before 20^th of April – Excise

Before 25^th of April:

• salary taxes and contributions;
• CIT;
• 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.