Automatic Generation of Tax Reporting in the ISNA Taxpayer Cabinet

1. Open the "Submitted Tax Reporting Forms (TRFs)"
2. Click "Add", select the required Tax Reporting Form (TRF), and sign the document.

Only those TRFs for which the user has been granted access according to their assigned permissions will be displayed in the list.When adding different TRFs, additional details may be required:

1. When adding TRFs 100.00, 101.02, 101.03, 101.04, 110.00, 150.00, 200.00, 220.00, 400.00, 590.00, 710.00, 880.00, and 910.00, the effective start period for submitting the TRF must be specified.
2. When adding TRFs 500.00, 600.00, and 641.00, it is mandatory to specify the contract number and contract date. Multiple contracts may be entered.
3. When adding TRF 300.00, specifying a contract is optional. If necessary, multiple contracts may be entered.
4. When adding TRF 531.00, it is mandatory to specify a contract and select the reporting period.
5. When adding TRFs 851.00 and 860.00, one or more CTRA (Code of the State Revenue Authority) must be specified. At least one CTRA is required.
6. When adding TRF 870.00, one or more State Revenue Authorities (SRA) must be specified. At least one CTRA must be provided. The reporting period must also be selected.
7. When adding TRFs 700.00 and 701.01, specifying the CTRA is mandatory. A contract may be specified if necessary. Multiple contracts and multiple SRAs may be entered.Discontinuation of TRF Submission

To discontinue the submission of a TRF, click the three-dot menu ("…") to the right of the corresponding record and select "Discontinue Submission".

In the "Discontinue TRF Submission" window, specify the period from which the submission of the TRF will be discontinued.

Source : https://www.gov.kz/memleket/entities/kgd-astana/press/news/details/1262734?lang=ru