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 FI, Localization Topics for Kazakhstan

 

Technical Data

Technical Name of Business Function

FIN_LOC_CI_30

Type of Business Function

Enterprise Business Function

Available From

EAPPLGLO 607

Technical Usage

Central Applications

Application Component

Financial Accounting (FI)

Required Business Function

Not relevant

You can use this business function to meet country-specific requirements in the area of Financial Accounting (FI) for the Republic of Kazakhstan.

Prerequisites

You have installed the following components as of the version mentioned:

Type of Component

Component

Required for the Following Features Only

Software Component

EAPPLGLO 607

Features

Property Tax

You can calculate payments for the property tax declaration for different tax committees of Kazakhstan.

For more information, see Property Tax.

Transport Tax

You can calculate payments for the transport tax declaration for different tax committees of Kazakhstan.

For more information, see Transport Tax.

VAT Classification of Material Movements

You can display material movements for the special controlling objects and classify these movements according to VAT taxation.

For more information, see VAT Classification of Material Movements.

Invoice Journal

You can create an invoice journal to keep data about VAT invoices for any selected period, apply it in VAT returns and VAT registers, and store goods import declarations.

For more information, see Invoice Journal.

Subsoil Use Contracts

According to the Tax Code of Kazakhstan, if an organization performs mining activities, it is to calculate its profit and losses in terms of contracts and non-contract activities for the Profit Tax. A new system object, subsoil use contract, has been added to the system. You can now create subsoil use contracts and customize their mapping with FI postings in FI-SL.

For more information, see Subsoil Use Contracts.

Print VAT Invoices

Print the VAT Invoice form from SD and change its data before printing using a Business Add-In.

For more information, see Print VAT Invoice from SD.

Print the VAT Invoice form from FI and change its data before printing using a Business Add-In.

For more information, see Print VAT Invoice from FI.

Generate VAT Return form

Generate the VAT Return form as an XML report.

For more information, see VAT Return Data Provider.

Generate Import Tax Return form

Generate the Import Tax Return form as an XML report.

For more information, see Import Tax Return Data Provider.

Electronic Invoicing

You can process incoming and outgoing electronic invoices in XML format from the Invoice Journal.

For more information, see Electronic Invoicing.

Note Note

The electronic invoicing functions are available only as of EAPPLGLO 607, support package 09.

End of the note.