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NEWS AND ACCOUNTING ACTIVITIES MAY 2021, KAZAKHSTAN - FCHAIN

NEWS AND ACCOUNTING ACTIVITIES MAY 2021, KAZAKHSTAN - FCHAIN

Relaxation of quarantine due to active use of the Ashyk application was done in Kazakhstan in May. So, the work of catering establishments returned to usual schedule, karaoke, theaters, museums, cinemas and all sports facilities opened their doors. We expect the government to adopt another package of measures for SME, which will provide additional tax and financial incentives for businesses in the nearest future, the package of measures is under discussion since April, 2021

Activities of accounting and tax accounting in May:

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

before May 17

submission an excise duty tax return in the form 400.00 and calculation for subdivisions in the form of 421.00
calculation of the CIT at the source for the 1^st quarter 2021 on Form 101.04 and 101.03
declaration on IIT and SN for the 1^st quarter of 2021 in the form of 200.00
declaration on VAT and SN for the 1^st quarter of 2021 in the form of 300.00
declaration on rental tax on exports for the 1^st quarter of 2021 in the form of 570.00
declaration on Mining Resources Extraction Tax for the 1^st quarter of 2021 in the form of 590.00
declaration on tax on gambling business and flat-sum tax for the 1^st quarter of 2021 in the form 710.00
declaration on payment for the use of water resources of surface sources for the 1^st quarter of 2021 in the form 860.00
declaration on payment for emissions into the environment for the 1^st quarter of 2021 in the form 870.00
declaration for taxpayers applying a special retail tax regime for the 1^st quarter of 2021 in the form 913.00

before May 20

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

Payment of taxes:

Before 5^th of May individuals engaged in private practice pay IIT
Before 20^th of May – Excise
Before 25^th of May 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