Accounting guides
How everyday accounting processes work in Uzbekistan and where they can be automated.
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- Switching from Excel or 1C to new accounting software
How to move from Excel or 1C to new accounting software: start date, opening balances from the trial balance, open documents, statements and a parallel month.
- Counterparty reconciliation statement (akt sverki)
What a counterparty reconciliation statement (akt sverki) is, when you need one, how to prepare it and how to find differences — with an example.
- Month-end close: a checklist
How to close the month: bank and cash balances, documents, open questions, VAT and turnover tax, payroll, trial balance — a checklist before the 15th and 20th.
· Legal basis: LexUZ
- How to automate accounting: 7 steps
Automating a company’s accounting in Uzbekistan step by step: data sources, opening balances, statements, Didox, rules, questions and the month-end close.
- AI accountant: what it is and how it works
What an AI accountant is: how it reads statements and documents, what it automates, what stays with a person, how it differs from a human accountant.
- E-IMZO and electronic signatures
What E-IMZO is, where companies use digital signatures, how it relates to bookkeeping, and what Centa AI supports today (test mode, no legal force).
- Working with 1C
How to bring 1C data into Centa AI: which exports work (trial balance, document and transaction registers), what OData sync adds, and what Centa does not do.
- How Didox documents flow into accounting
How Didox e-invoices, acts and contracts enter the books: document direction, matching to payments, duplicates, and contracts as reference documents.
- Partial payments and installments
Partial payments and installments: the remaining debt, allocating payments to installments, when to match automatically and when to ask a person.
- Cash accounting: the kassa
Cash register (kassa) bookkeeping: cash in and out, bank deposits, refunds, day closing with a count, shortage and surplus, the Z-report — in Centa AI.
- Corporate card receipts
Corporate-card purchases in Uzbekistan: the fiscal receipt, QR code, fiscal sign and module, the terminal RRN, matching to the statement and VAT.
· Legal basis: LexUZ
- Bank reconciliation
Reconcile a bank statement with your books and documents: balances, duplicates, undocumented and partial payments — step by step, and how Centa AI automates it.
- YATT or MChJ: tax and bookkeeping
YATT vs MChJ (LLC) in Uzbekistan: 1% and 4% turnover tax, social tax, moving to VAT above 1 bn UZS of income, and the bookkeeping each needs.
· Legal basis: LexUZ
- MChJ (LLC) accounting and tax in Uzbekistan
Taxes of an MChJ (LLC): turnover tax up to 1 bn UZS, 12% VAT and 15% profit tax on the general regime, payroll taxes, deadlines and bookkeeping.
· Legal basis: LexUZ
- YATT accounting and tax in Uzbekistan
Taxes of a YATT in Uzbekistan: 1% turnover tax, own social tax, taxes for employees, deadlines, and what changes above 1 bn UZS of income.
· Legal basis: LexUZ