Preparing and submitting reports is a mandatory process for every business and organization. A fine is imposed for late submission or failure to submit a report. Contact us and save yourself this headache.
Preparation of financial/tax reports includes the preparation of the following reports:
Statistical and tax reports:
- Balance sheet. Form No. 1
- Report on financial results. Form No. 2
- Report on cash flows. Form No. 3
- Statement of equity. Form #4
- Notes to the annual financial statements. Form No. 5
- Appendix to the notes to the annual financial statements "Segment information". Form No. 6
- Financial report of a small business entity. Forms 1 and 2
- Simplified financial report of a small business entity. Forms 1-ms, 2-ms
- Corporate income tax return
- Calculation of the part of net profit (income) payable to the state budget by state unitary enterprises and their associations
- Tax return of a single tax payer - legal entity
- Tax return of a single tax payer - individual entrepreneur
- Application for application of the simplified taxation system
- Tax return on property status and income
- Tax calculation of the amounts of income accrued (paid) in favor of taxpayers and the amounts of tax withheld from them. Form No. 1ДФ
- Declaration of currency values, income and property owned by a resident of Ukraine and located abroad
- Tax return on value added tax
Report on the amount of tax benefits - Tax return on land payment (land tax and/or rent for state or municipally owned land plots)
- Tax calculation of the fee for the use of the radio frequency resource of Ukraine
- Tax return for environmental tax
- Excise tax declaration
- Tax declaration of rent payment
- Tax return on the fee in the form of a targeted surcharge to the current tariff for natural gas for consumers of all forms of ownership
- Tax return of the fee for parking spaces
- Tax return of the tourist tax
Reporting on cash registers
- Report on the use of payment transaction registers and books of accounting of payment transactions (settlement books). Form No. ZVR-1 (monthly)
- Report on the volume of purchases and sales of alcoholic beverages in the retail network. Form 1-PA (monthly).
- Report on the volume of purchases and sales of tobacco products in the retail network. Form 1-РТ (monthly).
- Certificate of used settlement books. monthly
Reporting to the Pension Fund and social insurance funds
- Report on the amount of accrued wages of insured persons and the amount of accrued single contribution for obligatory state social insurance to the income and taxes authorities (form D4 (monthly))
- Report on the amount of accrued income of insured persons and the amount of accrued single contribution (form D5) (annual)
- Report on the amounts of voluntary contributions provided for by the voluntary participation agreement to be paid and the amount of additional payment to the revenue and duties authorities (Form D6) (annual)
- Report on the funds of compulsory state social insurance in connection with temporary disability and funeral expenses (Form No. F4-FSS for temporary disability)
- Report on vouchers for sanatorium and resort treatment and vouchers to children's health centers. F14 (appendix to F4-FSS with the TVP)
- Report on the payment of arrears of insurance premiums to the Social Insurance Fund for Occupational Accidents and Diseases of Ukraine
- Statement of the distribution of the number of employees, annual actual volume of products (works, services) sold by type of economic activity
- Report on employment and employment of disabled persons. Form No. 10-III (annual, postal)
We www.keys.ua know our craft. Therefore, the reports will be prepared and approved with you and submitted as soon as possible.
Offers
Accounting for all types of business , accounting support for companies on a turnkey basis. We have been working since 2008.