{ "$schema": "https://govschema.org/spec/v0.3/govschema.schema.json", "govschemaVersion": "0.3.0", "id": "kz/kgd/individual-income-tax-declaration-schedule-220-04", "version": "1.0.0", "title": "Kazakhstan Individual Income Tax Declaration — Schedule 220.04 (Foreign-Source Income and Tax Credit)", "description": "The Ministry of Finance of the Republic of Kazakhstan's \"Форма 220.04 — Доходы из иностранных источников, суммы уплаченного иностранного налога и зачета\" (Form 220.04, income from foreign sources, amounts of foreign tax paid and credit), Appendix 4 to the Individual Income Tax Declaration (Form 220.00, kz/kgd/individual-income-tax-declaration, GOV-3477). Filed with the State Revenue Committee (Комитет государственных доходов, KGD) as an attachment to Form 220.00 whenever the taxpayer reports income received from foreign sources (including from preferentially-taxed states) and claims credit for foreign tax paid on that income. Approved as Appendix 12 to Order of the Minister of Finance of the Republic of Kazakhstan No. 695 of 12 November 2025, published in full, unauthenticated, on the Ministry of Justice's own legal-information system, ИПС «Әділет». This v1.0.0 models Form 220.04 in full across both of its pages: the taxpayer-identification header, a single printed grand-total row, and 17 individual entry rows, each capturing the paying non-resident's country-of-residence code, the income-type code, the currency code, the income amount in the original foreign currency, the same amount converted to national currency, the amount of foreign tax subject to credit, and the resident's management/general-administrative expenses attributable to that income. GovSchema is an independent, non-profit standards body and is not affiliated with, endorsed by, or operated by the Government of the Republic of Kazakhstan or the State Revenue Committee.", "status": "draft", "jurisdiction": { "country": "KZ", "level": "national" }, "authority": { "name": "Комитет государственных доходов Министерства финансов Республики Казахстан (State Revenue Committee of the Ministry of Finance of the Republic of Kazakhstan)", "abbreviation": "KGD", "url": "https://kgd.gov.kz" }, "process": { "type": "filing", "language": "ru" }, "source": { "url": "https://adilet.zan.kz/rus/docs/V2500037390", "retrievedAt": "2026-07-17", "documentRef": "Приложение 12 к приказу Министра финансов Республики Казахстан от 12 ноября 2025 года № 695 — форма 220.04" }, "verification": { "method": "manual-source-review-v1", "lastVerifiedAt": "2026-07-17", "verifiedBy": "GovSchema Engineering (Standards Engineer)", "nextReviewBy": "2027-01-17", "notes": "GovSchema Standard Research cycle GOV-3551, deepening Kazakhstan's Taxes vertical by authoring the fourth of the ten disclosed companion schedules to Form 220.00 (Form 220.04, foreign-source income and tax credit), the schedule the GOV-3544 cycle's own boundary check for Form 220.03 already located at images 179-180 of the same specimen. Independently re-fetched this cycle: https://adilet.zan.kz/rus/docs/V2500037390 (HTTP 200 via curl -k; the TLS-chain-missing-intermediate quirk already documented for this domain in the GOV-3459/GOV-3477/GOV-3484/GOV-3506/GOV-3544 cycles is a server misconfiguration, not a real access gate). Form 220.04 itself is embedded as two scanned page images, /files/1576/49/179.jpg and /files/1576/49/180.jpg, independently re-fetched (curl -k, HTTP 200) and read visually at native and zoomed (sharp npm package, cropped per section) resolution. Boundary-confirmed at both ends: page 1's own header prints \"форма 220.04 стр.01\" directly, page 2 prints \"форма 220.04 стр.02\", and the adjacent images (178.jpg, already published as Form 220.03; 181.jpg, confirmed to already show a distinct \"Раздел. Показатели\" layout for Form 220.05, matching the parent Form 220.00 schema's own disclosed page-count estimate of 1 page for Form 220.05) bound this schedule to exactly these two images. The table's row count (1 printed grand-total row plus 17 individual entry rows) was confirmed two independent ways: a direct visual count across three zoomed vertical bands of the row-number column, and a pixel-luminance row-boundary scan down the same column detecting a consistent row pitch from the grand-total row to the last entry row. This cycle additionally fetched the Order's own full HTML text (not just the scanned form images) and found Глава 6 of the attached Rules (Правила), which gives line-by-line instructions for Form 220.04 plus an inline legend for the income-type code — richer sourcing than the page-image-only extraction used for the sibling Forms 220.01-220.03, whose undocumented-code columns were pattern-only. GOV-3554 review-gate fix: the legend is keyed to this form's own Appendix 9, Item 54(2), not Item 71 (which is Appendix 2's Rules for the unrelated Form 100.00, cited in error in the schema as first authored); Item 54(2)'s own list has 46 distinct codes plus one duplicate-typo entry that resolves to a 47th (2460, printed as a repeated \"2360\" in this appendix but correctly labelled 2460 in the parallel domestic-income list and in a sibling form's equivalent appendix elsewhere in the same Order) — see VERIFICATION.md for the full cross-reference. The enum and legend now model all 47 codes. Country code (Item 73) and currency code (Item 55) are both external classifiers (Customs Union Commission Decision No. 378 Annexes 22 and 23 respectively) referenced by number, not enumerated inline in this Order's text, so those two columns remain pattern-constrained rather than enum. No submission was made and no live kgd.gov.kz/cabinet.salyk.kz account was created or required to author this schema." }, "maturity": { "level": "structural-reference", "criteria": { "structuralReference": true, "verifiedSchema": false, "agentReadySchema": false, "executionTestedSchema": false }, "method": "maturity-self-assessment-v1", "assertedBy": "GovSchema Engineering (Standards Engineer)", "assertedAt": "2026-07-17" }, "license": "CC-BY-4.0", "fields": [ { "name": "iin", "label": "ИИН", "type": "string", "required": true, "description": "The taxpayer's 12-digit Individual Identification Number (ИИН), the same identifier used on the main Form 220.00 declaration this schedule is attached to. If the tax obligation is performed by a trust manager, this line shows the trust manager's own IIN instead.", "sourceRef": "Item 1", "validation": { "pattern": "^[0-9]{12}$" } }, { "name": "taxPeriodYear", "label": "Налоговый период, за который представляется налоговая отчетность: год", "type": "integer", "required": true, "description": "The calendar year of the tax period for which this schedule is filed.", "sourceRef": "Item 2", "validation": {} }, { "name": "currentSheetNumber", "label": "Укажите номер текущего листа", "type": "integer", "required": false, "description": "The sequential sheet number of this physical page, printed in a boxed header field distinct from the numbered Item 1/2 fields — used when a taxpayer's foreign-income entries exceed this schedule's single-sheet 17-row capacity and require additional continuation sheets of the same form.", "sourceRef": "Header (sheet-numbering box)", "validation": { "minimum": 1 } }, { "name": "totalForeignCurrencyAmount", "label": "ИТОГО, графа E (в иностранной валюте)", "type": "number", "required": false, "description": "Total income from foreign sources, in the original foreign currency, summed across every entry row below — the form's own printed total row (row number fixed at 00000001), filled only with the grand total, not a per-entry amount.", "sourceRef": "Row 00000001 (ИТОГО), column E", "validation": { "minimum": 0 } }, { "name": "totalNationalCurrencyAmount", "label": "ИТОГО, графа F (в национальной валюте)", "type": "number", "required": false, "description": "Total income from foreign sources, converted to national currency (tenge), summed across every entry row below. The form's own instructions state this grand total is carried to line 220.01.019 of the corresponding Form 220.01 appendix.", "sourceRef": "Row 00000001 (ИТОГО), column F", "validation": { "minimum": 0 } }, { "name": "totalTaxCreditAmount", "label": "ИТОГО, графа G", "type": "number", "required": false, "description": "Total foreign income tax subject to credit against Kazakhstan individual income tax, summed across every entry row below. The form's own instructions state this grand total is carried to line 220.01.057 I of the corresponding Form 220.01 appendix.", "sourceRef": "Row 00000001 (ИТОГО), column G", "validation": { "minimum": 0 } }, { "name": "totalManagementExpensesAmount", "label": "ИТОГО, графа H", "type": "number", "required": false, "description": "Total management and general administrative expenses of the resident taxpayer attributable to permanent establishments outside Kazakhstan, summed across every entry row below.", "sourceRef": "Row 00000001 (ИТОГО), column H", "validation": { "minimum": 0 } }, { "name": "entry1CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 1 of this schedule's 17-row table (column B), per Item 73 of the Order's own Rules — an external classifier (\"Классификатор стран мира\", Annex 22 to Customs Union Commission Decision No. 378 of 20 September 2010), not enumerated inline on this form or in its Rules text. For a taxpayer in a preferentially-taxed state, the code is that state's own sequence number in a separate list, not this classifier.", "sourceRef": "Row 2, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry1IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 1 (column C), identifying the type of income reported in that row's column E, per Item 54(2) of the Order's own Rules: 2010 (income from the sale of goods located outside Kazakhstan, in a foreign state); 2020 (income from performing work or rendering services outside Kazakhstan); 2030 (income from information-processing, management, financial, consulting, engineering, marketing, audit, design, advertising, or legal services (excluding court/arbitration representation and notarial services) rendered outside Kazakhstan); 2040 (income from work, services, or goods sold in a preferentially-taxed state (Tax Code Art. 20), plus other income a resident receives from a non-resident registered in such a state); 2050 (income from joint activity conducted outside Kazakhstan); 2060 (capital-gain income from disposal of property, non-resident-issued securities, or participation interests/shares in a non-resident entity located outside Kazakhstan (or whose value is >50% such property)); 2070 (income from assigning a debt claim to a non-resident, for the taxpayer assigning the claim); 2080 (income from assigning a debt claim from a non-resident, for the taxpayer acquiring the claim); 2090 (income in the form of penalties, fines, or other sanctions, other than previously-withheld fines returned from the budget); 2100 (income in the form of dividends from a non-resident legal entity); 2110 (income in the form of remuneration (other than on debt securities) received from a non-resident); 2120 (income in the form of remuneration on debt securities received from a non-resident issuer); 2130 (income in the form of royalties received from a non-resident); 2140 (income from leasing property located outside Kazakhstan); 2150 (income from immovable property located outside Kazakhstan, other than finance lease); 2160 (income in the form of insurance premiums paid under insurance/reinsurance contracts for risks arising outside Kazakhstan); 2170 (income from rendering international-transport services, received from a non-resident); 2180 (demurrage payment for vessel idle time during loading/unloading beyond contracted laytime, received from a non-resident); 2190 (income from operating pipelines, power-transmission lines, or fiber-optic communication lines located outside Kazakhstan); 2200 (a resident individual's income from activity outside Kazakhstan under an employment contract with a non-resident employer); 2210 (a resident labor migrant's income under an employment contract governed by a foreign state's labor law, based on a labor-migrant permit); 2220 (director's fees or other management-body payments received in relation to a non-resident, regardless of where the duties are actually performed); 2230 (allowances paid to a resident individual for residing outside Kazakhstan, paid by a non-resident employer); 2240 (allowances paid to a resident individual for residing outside Kazakhstan, paid by a resident employer); 2250 (a resident individual's income in Kazakhstan in the form of a material benefit received from a non-resident employer); 2260 (pension payments made by non-resident accumulative pension funds); 2270 (a resident artist, musician, painter, athlete, or similar individual's income from cultural, artistic, or sporting activity outside Kazakhstan, regardless of how or to whom paid); 2280 (winnings paid by a non-resident); 2290 (income from rendering independent personal (professional) services outside Kazakhstan); 2300 (income in the form of gratuitously received or inherited property (including work/services) located outside Kazakhstan, except property a resident individual gratuitously receives from a non-resident individual); 2310 (income from derivative financial instruments); 2320 (income from transferring property into trust management to a non-resident not charged with the tax obligation outside Kazakhstan, on behalf of the resident trust founder); 2330 (income on an investment deposit placed with a non-resident Islamic bank); 2340 (income from write-off of obligations); 2350 (income from doubtful obligations incurred outside Kazakhstan); 2360 (income from a decrease in insurance reserves created by insurance/reinsurance organizations under insurance/reinsurance contracts, received from a non-resident); 2370 (income for agreeing to restrict or cease business activity outside Kazakhstan); 2380 (income from disposal of fixed assets outside Kazakhstan); 2390 (income from adjustment of geological-study/resource-extraction preparatory expenses, or other subsoil-user expenses, outside Kazakhstan); 2400 (income from the excess of mine-closure liquidation-fund contributions over actual liquidation expenses outside Kazakhstan); 2410 (compensation for previously-made deductions, from a non-resident, outside Kazakhstan); 2420 (excess of positive over negative exchange-rate differences, determined per IFRS and Kazakhstan's accounting/financial-reporting legislation, outside Kazakhstan); 2430 (excess of income over expenses from operating social-infrastructure facilities outside Kazakhstan); 2440 (income from selling an enterprise as a property complex outside Kazakhstan); 2450 (net income from trust management of property, received by the trust founder or a beneficiary, outside Kazakhstan); 2460 (income from a decrease in provisions created by licensed banks and organizations performing certain banking operations, received from a non-resident); 2470 (other income arising from business activity outside Kazakhstan). If a resident taxpayer accrues several different income types from one foreign country in the period, each type is listed on its own row.", "sourceRef": "Row 2, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry1CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 1 (column D), per Item 55 of the Order's own Rules — an external classifier (\"Классификатор валют\", Annex 23 to Customs Union Commission Decision No. 378 of 20 September 2010), not enumerated inline on this form or in its Rules text. If a resident taxpayer accrues income in several currencies in the period, each currency's amount is listed on its own row.", "sourceRef": "Row 2, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry1ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources accrued by the resident taxpayer during the reporting tax period that is subject to taxation in Kazakhstan, in the original foreign currency (column E), for entry row 1 — includes income from activity with or without a permanent establishment abroad, and income from preferentially-taxed states. If one income type from one foreign country in one currency has several sources, this row shows the aggregate.", "sourceRef": "Row 2, column E", "validation": { "minimum": 0 } }, { "name": "entry1NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 1, converted to national currency (tenge) using the market exchange rate on the last business day preceding the transaction date (column F). Row totals for specific income-type codes (2010/2020/2030/2040/2050/2170/2190 to line 220.01.001; 2060 to line 220.01.012; all other codes to line 220.01.003) are carried into the corresponding Form 220.01 appendix — that cross-form aggregation is disclosed, not modelled by this schema.", "sourceRef": "Row 2, column F", "validation": { "minimum": 0 } }, { "name": "entry1TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax on the income in entry row 1, subject to credit against Kazakhstan individual income tax, computed per Tax Code Art. 346 §§1-3, in national currency (column G). The creditable amount is the smallest of: the foreign income tax actually paid abroad; the foreign income tax payable abroad under an applicable international treaty; or the Kazakhstan individual income tax computed on that income at the Art. 357 rate.", "sourceRef": "Row 2, column G", "validation": { "minimum": 0 } }, { "name": "entry1ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses attributable to deductions by permanent establishments outside Kazakhstan, computed per Tax Code Art. 257, in national currency (column H), for entry row 1.", "sourceRef": "Row 2, column H", "validation": { "minimum": 0 } }, { "name": "entry2CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 2 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 3, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry2IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 2 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 3, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry2CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 2 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 3, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry2ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 2.", "sourceRef": "Row 3, column E", "validation": { "minimum": 0 } }, { "name": "entry2NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 2, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 3, column F", "validation": { "minimum": 0 } }, { "name": "entry2TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 2, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 3, column G", "validation": { "minimum": 0 } }, { "name": "entry2ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 2.", "sourceRef": "Row 3, column H", "validation": { "minimum": 0 } }, { "name": "entry3CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 3 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 4, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry3IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 3 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 4, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry3CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 3 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 4, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry3ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 3.", "sourceRef": "Row 4, column E", "validation": { "minimum": 0 } }, { "name": "entry3NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 3, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 4, column F", "validation": { "minimum": 0 } }, { "name": "entry3TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 3, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 4, column G", "validation": { "minimum": 0 } }, { "name": "entry3ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 3.", "sourceRef": "Row 4, column H", "validation": { "minimum": 0 } }, { "name": "entry4CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 4 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 5, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry4IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 4 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 5, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry4CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 4 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 5, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry4ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 4.", "sourceRef": "Row 5, column E", "validation": { "minimum": 0 } }, { "name": "entry4NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 4, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 5, column F", "validation": { "minimum": 0 } }, { "name": "entry4TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 4, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 5, column G", "validation": { "minimum": 0 } }, { "name": "entry4ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 4.", "sourceRef": "Row 5, column H", "validation": { "minimum": 0 } }, { "name": "entry5CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 5 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 6, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry5IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 5 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 6, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry5CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 5 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 6, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry5ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 5.", "sourceRef": "Row 6, column E", "validation": { "minimum": 0 } }, { "name": "entry5NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 5, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 6, column F", "validation": { "minimum": 0 } }, { "name": "entry5TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 5, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 6, column G", "validation": { "minimum": 0 } }, { "name": "entry5ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 5.", "sourceRef": "Row 6, column H", "validation": { "minimum": 0 } }, { "name": "entry6CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 6 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 7, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry6IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 6 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 7, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry6CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 6 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 7, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry6ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 6.", "sourceRef": "Row 7, column E", "validation": { "minimum": 0 } }, { "name": "entry6NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 6, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 7, column F", "validation": { "minimum": 0 } }, { "name": "entry6TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 6, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 7, column G", "validation": { "minimum": 0 } }, { "name": "entry6ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 6.", "sourceRef": "Row 7, column H", "validation": { "minimum": 0 } }, { "name": "entry7CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 7 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 8, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry7IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 7 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 8, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry7CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 7 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 8, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry7ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 7.", "sourceRef": "Row 8, column E", "validation": { "minimum": 0 } }, { "name": "entry7NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 7, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 8, column F", "validation": { "minimum": 0 } }, { "name": "entry7TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 7, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 8, column G", "validation": { "minimum": 0 } }, { "name": "entry7ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 7.", "sourceRef": "Row 8, column H", "validation": { "minimum": 0 } }, { "name": "entry8CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 8 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 9, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry8IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 8 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 9, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry8CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 8 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 9, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry8ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 8.", "sourceRef": "Row 9, column E", "validation": { "minimum": 0 } }, { "name": "entry8NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 8, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 9, column F", "validation": { "minimum": 0 } }, { "name": "entry8TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 8, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 9, column G", "validation": { "minimum": 0 } }, { "name": "entry8ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 8.", "sourceRef": "Row 9, column H", "validation": { "minimum": 0 } }, { "name": "entry9CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 9 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 10, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry9IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 9 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 10, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry9CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 9 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 10, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry9ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 9.", "sourceRef": "Row 10, column E", "validation": { "minimum": 0 } }, { "name": "entry9NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 9, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 10, column F", "validation": { "minimum": 0 } }, { "name": "entry9TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 9, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 10, column G", "validation": { "minimum": 0 } }, { "name": "entry9ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 9.", "sourceRef": "Row 10, column H", "validation": { "minimum": 0 } }, { "name": "entry10CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 10 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 11, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry10IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 10 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 11, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry10CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 10 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 11, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry10ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 10.", "sourceRef": "Row 11, column E", "validation": { "minimum": 0 } }, { "name": "entry10NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 10, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 11, column F", "validation": { "minimum": 0 } }, { "name": "entry10TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 10, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 11, column G", "validation": { "minimum": 0 } }, { "name": "entry10ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 10.", "sourceRef": "Row 11, column H", "validation": { "minimum": 0 } }, { "name": "entry11CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 11 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 12, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry11IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 11 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 12, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry11CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 11 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 12, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry11ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 11.", "sourceRef": "Row 12, column E", "validation": { "minimum": 0 } }, { "name": "entry11NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 11, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 12, column F", "validation": { "minimum": 0 } }, { "name": "entry11TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 11, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 12, column G", "validation": { "minimum": 0 } }, { "name": "entry11ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 11.", "sourceRef": "Row 12, column H", "validation": { "minimum": 0 } }, { "name": "entry12CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 12 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 13, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry12IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 12 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 13, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry12CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 12 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 13, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry12ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 12.", "sourceRef": "Row 13, column E", "validation": { "minimum": 0 } }, { "name": "entry12NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 12, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 13, column F", "validation": { "minimum": 0 } }, { "name": "entry12TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 12, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 13, column G", "validation": { "minimum": 0 } }, { "name": "entry12ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 12.", "sourceRef": "Row 13, column H", "validation": { "minimum": 0 } }, { "name": "entry13CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 13 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 14, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry13IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 13 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 14, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry13CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 13 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 14, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry13ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 13.", "sourceRef": "Row 14, column E", "validation": { "minimum": 0 } }, { "name": "entry13NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 13, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 14, column F", "validation": { "minimum": 0 } }, { "name": "entry13TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 13, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 14, column G", "validation": { "minimum": 0 } }, { "name": "entry13ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 13.", "sourceRef": "Row 14, column H", "validation": { "minimum": 0 } }, { "name": "entry14CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 14 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 15, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry14IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 14 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 15, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry14CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 14 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 15, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry14ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 14.", "sourceRef": "Row 15, column E", "validation": { "minimum": 0 } }, { "name": "entry14NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 14, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 15, column F", "validation": { "minimum": 0 } }, { "name": "entry14TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 14, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 15, column G", "validation": { "minimum": 0 } }, { "name": "entry14ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 14.", "sourceRef": "Row 15, column H", "validation": { "minimum": 0 } }, { "name": "entry15CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 15 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 16, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry15IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 15 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 16, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry15CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 15 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 16, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry15ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 15.", "sourceRef": "Row 16, column E", "validation": { "minimum": 0 } }, { "name": "entry15NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 15, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 16, column F", "validation": { "minimum": 0 } }, { "name": "entry15TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 15, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 16, column G", "validation": { "minimum": 0 } }, { "name": "entry15ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 15.", "sourceRef": "Row 16, column H", "validation": { "minimum": 0 } }, { "name": "entry16CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 16 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 17, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry16IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 16 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 17, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry16CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 16 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 17, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry16ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 16.", "sourceRef": "Row 17, column E", "validation": { "minimum": 0 } }, { "name": "entry16NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 16, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 17, column F", "validation": { "minimum": 0 } }, { "name": "entry16TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 16, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 17, column G", "validation": { "minimum": 0 } }, { "name": "entry16ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 16.", "sourceRef": "Row 17, column H", "validation": { "minimum": 0 } }, { "name": "entry17CountryCode", "label": "Код страны", "type": "string", "required": false, "description": "Code of the country of tax residency of the non-resident paying the income, for entry row 17 (column B) — see `entry1CountryCode` for the classifier source.", "sourceRef": "Row 18, column B", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry17IncomeTypeCode", "label": "Код вида дохода", "type": "enum", "required": false, "description": "The 4-digit income-type code for entry row 17 (column C) — see `entry1IncomeTypeCode` for the full code legend.", "sourceRef": "Row 18, column C", "validation": { "enum": [ "2010", "2020", "2030", "2040", "2050", "2060", "2070", "2080", "2090", "2100", "2110", "2120", "2130", "2140", "2150", "2160", "2170", "2180", "2190", "2200", "2210", "2220", "2230", "2240", "2250", "2260", "2270", "2280", "2290", "2300", "2310", "2320", "2330", "2340", "2350", "2360", "2370", "2380", "2390", "2400", "2410", "2420", "2430", "2440", "2450", "2460", "2470" ] } }, { "name": "entry17CurrencyCode", "label": "Код валюты", "type": "string", "required": false, "description": "Code of the currency of the income reported in column E, for entry row 17 (column D) — see `entry1CurrencyCode` for the classifier source.", "sourceRef": "Row 18, column D", "validation": { "pattern": "^[0-9]{3}$" } }, { "name": "entry17ForeignCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в иностранной валюте)", "type": "number", "required": false, "description": "Amount of income from foreign sources in the original foreign currency (column E), for entry row 17.", "sourceRef": "Row 18, column E", "validation": { "minimum": 0 } }, { "name": "entry17NationalCurrencyAmount", "label": "Сумма начисленных доходов из источников в иностранном государстве (в национальной валюте)", "type": "number", "required": false, "description": "The column E amount for entry row 17, converted to national currency (tenge) (column F) — see `entry1NationalCurrencyAmount` for the cross-form carry-over disclosure.", "sourceRef": "Row 18, column F", "validation": { "minimum": 0 } }, { "name": "entry17TaxCreditAmount", "label": "Сумма подоходного налога, подлежащего зачету", "type": "number", "required": false, "description": "Amount of foreign income tax subject to credit, for entry row 17, in national currency (column G) — see `entry1TaxCreditAmount` for the computation rule.", "sourceRef": "Row 18, column G", "validation": { "minimum": 0 } }, { "name": "entry17ManagementExpensesAmount", "label": "Сумма управленческих и общеадминистративных расходов резидента", "type": "number", "required": false, "description": "Amount of the resident taxpayer's management and general administrative expenses, in national currency (column H), for entry row 17.", "sourceRef": "Row 18, column H", "validation": { "minimum": 0 } } ] }