Accompaniment of tax audits

Tax accounting

• Daily monitoring of the online clerical system and personal accounts
• Submission of monthly, quarterly, half-yearly and annual statistical reports on liability
• Compilation of e-invoice or purchase deed, as well as sub-documents for relevant purchase or sale transactions upon request.
• Object registration or de-registration
• Drafting of purchase and sale or loan agreements
• Accounting for debt contracts
• Ordering salary cards for employees
• Conducting warehouse accounting operations
• Determining the cost of manufactured goods based on the calculation
• Responding to inquiries from customers or providing relevant consultations
• Correspondence with the tax authority or submission of a detailed report on the declaration of non-compliance
• Submission of a quarterly Unified wage declaration according to the appropriate table prepared for employees
• Submission of quarterly Simplified tax return
• Debtor, creditor and advance accounting
• Documentation related to intra-production movement of raw materials
• Cash accounting
• Operations on registration of NKA and Postterminal
• Preparation of documents required by the relevant bank based on customer loan applications
• Transactions on the change of information of a legal entity
• Submission of tax return withheld at source Quarterly Payment
• Accounting for income and expenses

Personnel accounting  

• Drafting, electronic registration of employee registration applications, orders, labor contracts (transactions up to receipt of staff unit, vacancy, and labor notification) and processing into the relevant Calculation and payment schedule
• Compilation of documents for termination of employment contracts concluded with employees, calculation of the final fee account and processing of the calculation payment schedule
• Calculation of leave for the relevant working years for employees and processing of the transaction resulting in the processing of leave documentation (application, order) into the Calculation payment schedule
• Compilation of industrial accident insurance applications or signing automatic addendums
• Applying for benefits

Import and export operations

• Calculating the cost of goods on incoming Freight customs declarations
• Obtaining an advance code based on import documents
• Delivery of incoming cargo customs declarations to the bank for relevant foreign transfers

Bank transactions    

• Opening bank accounts, conducting bank transactions
• Conversion of foreign payments, preparation of payment order on internet banking and purchase of swift
• Making domestic payments (Budget, by counterparties)

Tax accounting

• Daily monitoring of the online clerical system and personal accounts
• Submission of monthly, quarterly, half-yearly and annual statistical reports on liability
• Preparation of e-invoice or purchase deed, as well as preparation of sub-documents for relevant purchase or sale transactions upon request
• Object registration or de-registration
• Drafting of purchase and sale or loan agreements
• Accounting for debt contracts
• Ordering salary cards for employees
• Conducting warehouse accounting operations
• Determining the cost of manufactured goods based on the calculation
• Responding to inquiries from customers or providing relevant consultations
• Correspondence with the tax authority or submission of a detailed report on the declaration of non-compliance
• Submission of a quarterly Unified wage declaration according to the appropriate table prepared for employees
• Submission of quarterly Simplified tax return
• Debtor, creditor and advance accounting
• Documentation related to intra-production movement of raw materials
• Cash accounting
• Operations on registration of NKA and Postterminal
• Preparation of documents required by the relevant bank based on customer loan applications
• Transactions on the change of information of a legal entity
• Submission of tax return withheld at source Quarterly Payment
• Accounting for income and expenses

Personnel accounting  

• Drafting, electronic registration of employee registration applications, orders, labor contracts (transactions up to receipt of staff unit, vacancy, and labor notification) and processing into the relevant Calculation and payment schedule
• Compilation of documents for termination of employment contracts concluded with employees, calculation of the final fee account and processing of the calculation payment schedule
• Calculation of leave for the relevant working years for employees and processing of the transaction resulting in the processing of leave documentation (application, order) into the Calculation payment schedule
• Compilation of industrial accident insurance applications or signing automatic addendums
• Applying for benefits

Import and export operations

• Calculating the cost of goods on incoming Freight customs declarations
• Obtaining an advance code based on import documents
• Delivery of incoming cargo customs declarations to the bank for relevant foreign transfers

Bank transactions               

• Opening bank accounts, conducting bank transactions
• Conversion of foreign payments, preparation of payment order on internet banking and purchase of swift
• Making domestic payments (Budget, by counterparties)

Tax accounting

• Daily monitoring of the online clerical system and personal accounts
• Submission of monthly, quarterly, half-yearly and annual statistical reports on liability
• Preparation of e-invoice or purchase deed, as well as preparation of sub-documents for relevant purchase or sale transactions upon request
• Object registration or de-registration
• Drafting of purchase and sale or loan agreements
• Accounting for debt contracts
• Ordering salary cards for employees
• Conducting warehouse accounting operations
• Determining the cost of manufactured goods based on the calculation
• Responding to inquiries from customers or providing relevant consultations
• Correspondence with the tax authority or submission of a detailed report on the declaration of non-compliance
• Submission of a quarterly Unified wage declaration according to the appropriate table prepared for employees
• Debtor, creditor and advance accounting
• Documentation related to intra-production movement of raw materials
• Cash accounting
• Operations on registration of NKA and Postterminal
• Preparation of documents required by the relevant bank based on customer loan applications
• Transactions on the change of information of a legal entity
• Submission of tax return withheld at source Quarterly Payment
• Accounting for income and expenses by income or expense items
• Presentation of the current report on the quarterly income and expenses incurred based on the selected method
• Submission of the annual profit (income) declaration based on the appropriate method
• Submission of VAT declaration (wholesale and retail turnover)
• Settlement of amounts paid on the basis of received invoices
• Compilation of a report on the movement of current or previous debtors on the VAT declaration
• Substitution of incoming cargo customs declarations for VAT declaration

Personnel accounting  

• Drafting, electronic registration of employee registration applications, orders, labor contracts (transactions up to receipt of staff unit, vacancy, and labor notification) and processing into the relevant Calculation and payment schedule
• Compilation of documents for termination of employment contracts concluded with employees, calculation of the final fee account and processing of the calculation payment schedule
• Calculation of leave for the relevant working years for employees and processing of the transaction resulting in the processing of leave documentation (application, order) into the Calculation payment schedule
• Compilation of industrial accident insurance applications or signing automatic addendums
• Applying for benefits

Import and export operations

• Calculating the cost of goods on incoming Freight customs declarations
• Obtaining an advance code based on import documents
• Delivery of incoming cargo customs declarations to the bank for relevant foreign transfers

Bank transactions           

• Opening bank accounts, conducting bank transactions
• Conversion of foreign payments, preparation of payment order on internet banking and purchase of swift
• Execution of domestic payments (Budget, by counterparties)