Accounts for FOP
I recommend it 🙂
Budget: 1000 UAH Deadline: 25 days
Take my bet. I will complete all the calculations in Excel. I advise on schedules and tables, staff accounting, state reporting, orders, calculate salary, indexation, taxes, vacation, calculated, food, decreet, hospital, simple, etc. Reporting (4 per quarter), forming reports. The only thing to introduce in the “affair”, i.e. For acquaintance with the documents of employees, staff documentation, the calculation of stage, holidays, which are already relied, the rules of internal arrangement, the work regime of the FOP and other things in view of the small budget, I will ask for a one-time honorary of 3000 UAH. As a result, the defects must be eliminated.
Budget: 1000 UAH Deadline: 30 days
Good day
I am an accountant with 5 years of experience.
I do accounting and staff both FOP and UO.
The cost of the service is indicated for a month.
The cost of work includes:
2 times a month (avance and main tax)
Preparation of taxes and tax payments;
Preparation and submission of monthly and quarterly reports;
- preparation of personnel documentation (condemnation, receipt, dismissal, etc.)
Tax consultation and monitoring of tax liability in the control bodies.
Budget: 1000 UAH Deadline: 1 day
I lead entrepreneurs with wage workers. Programs Customer Bank, Medok, removed.Accounting and payment of wages,selling reports.Scribe.Annual report on the nose!
Budget: 1000 UAH Deadline: 1 day
Hello to you! I offer my services. Lead FOPs, Budget Organizations
Budget: 1000 UAH Deadline: 30 days
Good morning, Vitaly, ready to work as a accountant, to accompany the physical persons of the entrepreneurs of the second tax group, can you have more information on the account of this work? I look forward to your answer.
Congratulations to Yuri!
Budget: 1000 UAH Deadline: 1 day
Hi, the information is really little, only the salary, the D4 and 1 DF?
Доброї ночі! Ми надаємо послуги які вас цікавлять. У нас погодинна оплата ( 250грн/год, та похвилинна тарифікація. Якщо цікавить тоді дзвоніть +380983939688
Доброго дня!!! Працюю головним бухгалтером в ІТ-підприємстві, віддалено можу працювати над даним проектом. Веду бухгалтерію у приват24 для бізнесу, можу і в МЕДКУ. Ділю заробітну плату на аванс і зарплату. Нараховую вдпускні., компенсцію за невикористану відпустку. Може входити Звіт про суми нарахованої заробітної плати та звіт Форма № 1ДФ . Розгляньте мою пропозицію!!!! Телефонуйте +380970164254.
Добрый день! Опыт ведение ФОП 2,3 гр с наемными сотрудниками от 10лет.Начисление и выплата зарплаты, составление отчетов в ГНИ ,перечисление налогов.
Hello. I am a sole proprietor, engaged in the trade of goods from China through my own website. I purchase goods through cargo companies or in Ukraine (less often). I received a request from the bank for financial monitoring. I provided some information myself, but after that, the request increased further) I need help preparing all the documents they are requesting. The freelancer needs to have prior experience with similar issues.
We need to connect a cash register system (PRRO) to an online store on the OpenCart 2.3.x platform. The specific one is not critical, but there is an account in Checkbox with a registered Trading Point, cash register, etc. We are using a simple CRM https://api.net.ua/. There are instructions for integration with Checkbox: https://api.net.ua/%d0%bf%d1%80%d0%be%d0%b3%d1%80%d0%b0%d0%bc%d0%bc%d0%bd%d1%8b%d0%b9-%d1%80%d1%80%d0%be-%d1%81heckbox-ua/ We use 3 types of payments: 1) online via LiqPay 2) transfer to the FOP account (as far as I understand, it does not require fiscalization) 3) cash on delivery via Nova Poshta Please write which PRRO you suggest for integration and the cost.
from 1-7-26 on VAT newly created 5 operations for 06-2026 prepare reports and submit and correctly prepare everything for VAT accounting (3-5 operations per month) without hired employees, only the director
Hello, I need to liquidate an LLC. It was created for grant funding, which was not received, with one founder. There are no hired employees, turnover is 0, and reports have not been submitted. Opened: November 2025, Kharkiv. In your proposals, please write about your experience and estimated time. The price can be discussed in private messages. Thank you.
1. Consultation on EDIN It is necessary to conduct a consultation and assist with the following issues: the principle of EDIN operation; document exchange with trading networks and corporate clients; setting up the exchange process: orders; invoices; tax invoices; acts; other EDI documents; integration of EDIN with the accounting system (if possible or recommendations for integration); typical mistakes and ways to avoid them.2. Organization of B2B accounting support It is needed: to consult on the proper organization of document flow with B2B clients; Experience in accounting for B2B companies. Practical experience working with electronic document flow through EDIN. Mandatory experience working with large trading networks and marketplaces, including: Epicenter; COMFY; Foxtrot; Rozetka.