State Revenue Committee
of the Ministry of Finance of the Republic of Kazakhstan
A seminar on the introduction of the VAT administration mechanism using the VAT control account and the Blockchain technology was held in Ust-Kamenogorsk
On February 7, 2019 in Ust-Kamenogorsk, the State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan held a seminar on the introduction of the VAT administration mechanism using the VAT control account and the Blockchain technology.
The seminar is organized for a wide audience, namely, for major taxpayers, representatives of small and medium business, public associations and other organizations.
The seminar was opened by the Acting Head of the State Revenue Department for East Kazakhstan region Yerkin Zholdasbayev.
The moderator introduced the program of the seminar as well as its participants - officials of the State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan, developer representatives of the E-invoicing Information System, “1C Rating” LLP, UNCTAD, Autonomous Cluster Fund “PIT”.
Further, the Deputy Head of the End-to-End Monitoring Department of the State Security Committee of the Ministry of Finance of the Republic of Kazakhstan Matkulova Saltanat Smagulovna spoke on: “The features of VAT refund when the VAT control account is used by VAT payers”. She introduced to taxpayers new methods of VAT administration and gave a detailed presentation on the scenario of the work of taxpayers with the information system VAT BLOCKCHAIN, and also answered the questions about the procedure for filing a claim for VAT refund.
The Chief Analyst of “Open System Development” LLP I.A. Mikheyeva spoke about the E-invoicing Information System and the functionality of “Virtual Warehouse” in terms of accounting of goods when taxpayers use the VAT control account.
The work of the “Virtual Warehouse” Module was graphically shown to the taxpayers.
Next, the expert of “1С Rating” LLP V.V. Gusseva delivered a presentation on the theme “Registration of 1С operations in the taxpayer’s accounting system: Accounting when using the VAT control account”.
The Coordinator of the UNCTAD office U.B. Gubasheva elaborated on the electronic customs declaration of goods and the procedure for transferring information to the ASTANA-1 Information System. She told about the start of operation of the ASTANA-1 Information System, and also highlighted the advantages of this program both for participants of foreign economic activities and for those involved in customs operations.
The Head of the End-to-End Monitoring Department of the SRC MF RK Dosmagambetov Garifolla Shaizadayevich answered the taxpayers’s topical questions.
During the seminar, the questions received from taxpayers on the procedure for the use of electronic invoices, in particular on the terms of issue, the obligation to issue, fill in electronic invoices were considered.
There were also questions regarding the introduction of a new VAT refund mechanism when VAT payers use the VAT control account, the directory of the HS code, the Virtual Warehouse Module when using the VAT control account, as well as the implementation of the VAT control account settings in 1С Program and others.
The exhaustive answers were provided to the questions received during the seminar.
Summing up the seminar, the Department’s senior executives thanked all those present for the constructive and fruitful cooperation.
of the State Revenue Committee MF RK
(Zhenis Ave, 11)