The Department of State Revenue for the Karaganda region, in connection with the most frequent requests for the execution of desk control notices, informs you.

If discrepancies are identified based on the results of desk monitoring, the taxpayer, with the exception of the participant in horizontal monitoring, is notified of the discrepancies identified based on the results of desk monitoring.

The execution of the notification is recognized as:

in case of agreement with the discrepancies indicated in the notification, the taxpayer shall eliminate the identified violations of the tax legislation of the Republic of Kazakhstan by:

submission of tax reports on the notification for the tax period to which the identified discrepancies relate;

payment of the amount of value-added tax to the budget, previously returned from the budget at the request of the taxpayer (tax agent) for the refund of value-added tax, as well as penalties for each day from the date of transfer to the taxpayer (tax agent) of such amounts until the day of payment;

data reflection in a special mobile application and (or) payment of taxes and social payments - for taxpayers applying a special tax regime for the self-employed;

the commission, in order to switch to the appropriate tax regime, of the actions provided for in Article 716 of this Code;

2) in case of disagreement with the discrepancies indicated in the notification, the taxpayer submits to the tax authority that submitted the notification an explanation of the reasons for the discrepancies that do not entail violations of the tax legislation of the Republic of Kazakhstan.

Explanations on the notification are submitted to the KNP of the ISNA.

To do this, go to the "Incoming documents" tab on the main page and click on "View all":

After that, find the necessary Notification in the list and open it.

A notification and a section "Execution of the OGD document" will appear in the window that opens.

In this section, fill out the explanation, attach the supporting documents and click "Sign and send":

Source : https://www.gov.kz/memleket/entities/kgd-karaganda/press/news/details/1209055?lang=kk