‼️ TAX REPORTING ‼️ ️ ️

December 15: Forms нысандары 400.00 and 421.00 – declaration on excise duty for October and report on structural units or objects. ️ ️ December 22: Form нысаны 328.00-application for the import of goods and payment of indirect taxes for the month of November. ️ ️ December 31: Form нысаны 101.02 is the deadline for submitting an additional calculation of advance payments on CIT for 2025.

‼️ Payments

‼️ ️ ️ December 22: Қ VAT in the EAEU for November; Ак excise tax for November, including imported goods from the EAEU. ️ ️ December 25: Ав advance payments on CIT for December; К CIT, IIT withheld at the source of payment from income paid in November;

🔺 CIT, IIT from income paid in November; Ж IIT from the income of sole proprietors using ASR using a special mobile application for November; 

Current payments for the use of the spectrum of radio frequencies, the use of land plots, the placement of outdoor (visual) advertising, the use of a license to engage in certain types of activities, as well as for the provision of long-distance and (or) international telephone communications, as well as mobile communications; Бірыңғай single payment for November, Social tax, social contributions, contributions and deductions for OSMS, OPS, OPS, OPS.

Source : https://www.gov.kz/memleket/entities/kgd-kyzylorda/press/news/details/1116640?lang=kk