The State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan informs that, as part of the implementation of certain provisions of the Tax Code of the Republic of Kazakhstan ( effective from January 1, 2026, the information system "Electronic Invoices" (ESF IS) has implemented functionality for reflecting the remuneration amount in electronic invoices (ESF) for freight forwarders and commission agents.
The ESF IS has implemented changes providing for specific features of filling out electronic invoices (hereinafter — ESF) when services are provided by freight forwarders, as well as when carrying out activities under contracts whose terms correspond to the terms of a commission agreement.
For the supplier categories "Freight Forwarder" and "Commission Agent", the first line of section G "Data on goods, works, services" is automatically generated in the ESF with the established service name and the origin indicator of goods, works, services "6".
This information is generated automatically by the system and cannot be edited.
If technical questions arise, you can contact the support service by email [email protected] (24/7) or by phone +7 (7172) 72-51-61 (from 9:00 to 21:00).