Budget: 1000 UAH Deadline: 5 days
Good day,Jana.I will do your tasks,I will consult and check so that there is no debt in the tax.Give up.FOP experience of conduct from 15 years.
Budget: 1000 UAH Deadline: 5 days
Good day,Jana.I will do your tasks,I will consult and check so that there is no debt in the tax.Give up.FOP experience of conduct from 15 years.
Budget: 1000 UAH Deadline: 1 day
Personal accountant 24/7 will be happy to help.
fill out :
1 . Audit of the electronic tax office;
The 2nd Form and report;
3 . Control the payment of taxes;
and 4. Complete the Revenue Journal.
Always timely and well.
https://freelancehunt.com/my
Budget: 800 UAH Deadline: 30 days
I am a accountant with an experience of more than 8 years. I know FOP and YO on all systems.
The cost of the service of the FOP 2 group is 800 UAH per month. The price includes:
- Creation of payments in the client bank system and payment control
Monitoring of tax calculations
- Online reporting (unified tax and EUF)
- legal services regarding the introduction of changes to the VAT, the rate and the taxation group, the place of conduct of the hosts. Activities
Consulting on taxation and conducting activities, tax updates
I’m happy to work together.
Budget: 1000 UAH Deadline: 3 days
Good morning, I can give you a report. We can also discuss the further conduct of the FOP.
Experience in work 15 years.
Budget: 500 UAH Deadline: 1 day
Hello to you, Jana.
I have experience working with the FOP 2 group, I can help with accounting, reporting. The rate is indicated for the submission of reports for 2 years.
Budget: 500 UAH Deadline: 1 day
Good day, ready to report, make a deal with the budget, on service the cost depends on the volume of the robot.
Budget: 500 UAH Deadline: 30 days
Good day !
Service of conducting FOP 2 group without employed employees - 500 UAH/month.
1) The accounting of income
2) Preparation and submission of the Annual Declaration on Single Tax
3) Preparation and submission of the personality report in the PF at the end of the year (the report in the form of D5) 4) Submission of the payment instructions on the payment of the single tax, the EUF and the control of the payment of taxes
The price is 1500 UAH.
Budget: 1000 UAH Deadline: 2 days
Good day !
Our company ANB Consulting specializes in comprehensive accounting support of enterprises, compilation and reporting, advisory on taxation issues.
The remote reporting requires the ECP key and password to it. It is also desirable to know through which program reports were submitted earlier (el.cabinet, Medok, Sonat, etc.)
The value is indicated for the submission of an annual report for 2 years.
You are ready to perform the entire set of tasks. We have been working since 2004. Confidentiality and quality of services are guaranteed. Turn on!
With respect,
Anastasia Kozlov
Budget: 500 UAH Deadline: 30 days
Good day . FOP itself, the accountant. Call me, I will do everything I need. thank you.
Budget: 1000 UAH Deadline: 1 day
Prepared for collaboration, 20 years experience. The cost of submission of 2 reports and the analysis of the electronic office, indicated in the cost. In the event of further cooperation the cost is contractual, but if further cooperation is the annual report and all, then the cost will be for the annual report 1 time a year.
Budget: 500 UAH Deadline: 1 day
Good day ! I am an accountant, I can submit your reports, I can also help in the full management of your FOP, keeping a book of FOP accounting if necessary. I have a great experience working with FOPs of different taxation systems over 15 years. I will help you in various issues related to the accounting.
Budget: 200 UAH Deadline: 30 days
Requires detailed information.
Are there employees?
The type of activity? The question is: What programs do you use?
What, you want to see and analyze - management accounting?
The Income Book?
Please contact us to agree on questions and prices (prices for work in the region and your budget)
Budget: 1000 UAH Deadline: 1 day
Good day . Accountant with more than 10 years of experience. I do FOP on different tax systems. I will be happy to take your FOP for conduct. For more detailed discussion of the work volume, write in personal messages.
Budget: 1000 UAH Deadline: 3 days
Good night ! Head accountant with extensive experience in accompanying the FOPs of various groups. I will submit the necessary reports for the specified period, I will control the interconnections with the budget, for further interest in long-term cooperation.
Budget: 500 UAH Deadline: 1 day
Hello to you! I can take my task immediately. Experience over 12 years. The fee is indicated for 2 reports + a sign on the electronic office of the payer. The price of the accompanying can be discussed individually, as you need to understand the volumes of the work.
Budget: 1000 UAH Deadline: 1 day
Good Morning Jan. With more than 10 FOPs, reviews in the profile. The rate is indicated for the reports + check of intercalculations with the tax (control of tax payment) + any consultation. The rate of full management of the FOP 2 group will further depend on certain factors, details in the person. I will be happy to collaborate, please.
Budget: 1000 UAH Deadline: 1 day
Good time !
I am an accountant with experience since 2004.
I can do everything you need.
Prices are conditional depending on work
Який вид діяльності? Чи є у вас наймані працівники? Зовсім мало інформації, щоб зрозуміти об'єм роботи.
Наемных сотрудников нет, отчетность годовую за 2 года подать нолевки, дальше на этот фоп будут поступать деньги , нужно вести их учет и подавать отчетность
Но ФОП 2 группа предполагает уплату авансовых платежей по единому налогу, а также ЕСВ (кроме периодов когда был карантин). Вы налоги оплачивали?
I need to issue a compensatory invoice for the shopping mall, documenting the transfer of equipment for the catering establishment in settlement of debt. The invoice amount should correspond to the value of the equipment established in the valuation. The document will be used for settlement with the mall and in the bankruptcy proceedings, according to the recommendation of my attorney. The recipient of the invoice will be the shopping mall. The document will also be used by the accounting department and in the bankruptcy proceedings. The compensatory invoice should be issued correctly in terms of form, contain the parties' details, a description of the transferred equipment consistent with the valuation, and the correct amount, so that it can be used for settling the debt and in the bankruptcy proceedings. The invoice is to be issued to Company name: AMUSH INVESTMENT GROUP SP.Z O.O. Address: Al. Politechniki 1 93-590 ŁÓDŹ NIP: 5342486586
Budget: 2000 UAH Deadline: 7 days Project Description A consultation is needed from an accountant or tax consultant with practical experience in e-commerce, international purchases, agency or commission models. I am planning to launch a personal buyer service that helps clients purchase goods from the USA. Working Model: the client sends a link to the product; verification and final calculation are conducted; the client pays for the order; the product is purchased; international delivery is organized; the service receives a reward for its services. After selecting a performer, a detailed description of the business model and business processes will be provided.Need Help Determining Which legal model is most suitable for such a service. Whether it is advisable to use an agency agreement, commission agreement, or another model. What will be considered income for tax purposes: the total amount received from the client; or only the commission reward. What documents need to be prepared for legal operation: public offer; contracts; acts; reports; other documents. How to properly organize the receipt of funds from clients according to the chosen legal model. Whether a cash register (RRO/PRRO) is needed and under what conditions. What risks exist in such a working model and how to minimize them. What taxation system and form of activity do you recommend specifically for such a business. How to properly structure the work if the actual organizer of the project cannot be registered as an individual entrepreneur (FOP), and the business is planned to be launched under another person.Work Format Familiarization with the description of the business model. If necessary — clarification of details in chat or a short phone consultation. Preparation of a written conclusion with recommendations.Work Result After the consultation is completed, a written document must be provided, containing: the recommended legal working model; the recommended taxation system; a scheme of cash flow between the client, service, and suppliers; determination of which amounts are income for tax purposes; a list of necessary contracts and documents; recommendations for receiving payments; a response regarding the necessity of using a cash register (RRO/PRRO); main legal and tax risks; a step-by-step launch plan.Will Be an Advantage Practical experience with: e-commerce; international purchases; personal buyer services; agency or commission agreements; forwarding companies; international trade.Request in Response Please briefly indicate: whether you have had similar projects; which business models you have worked with; what result of the consultation you provide; estimated completion times.
Currently, our manufacturing company is working in the 1C program. What is needed - automation of enterprise management - work on improvements - set passwords for all users - create a project for material write-off What we are considering for the future - transition to an ERP system.
We need an experienced specialist (or a small team) for project work on the development and implementation of a financial management accounting system. Manufacturing, import, and repair of technical components. 4 branches in Ukraine. Structure: 2 LLCs + 1 individual entrepreneur. Data is located in 1C. There is chaos in accounting due to the lack of a unified methodology. Current reports do not allow for quality management decision-making. Requirements: Conduct an audit of current databases and processes. Develop a unified financial accounting methodology for all legal entities of the company. Set up data consolidation. Develop and implement three main reports: Cash Flow (DDS), P&L (OPu), Balance Sheet. Set up automatic data export to a BI system (priority Google Looker) and create visual dashboards. Candidate requirements: Experience in building accounting in manufacturing/trading companies. Practical experience working with BI and their integration with accounting systems (1C/BAS/ERP). You must think in terms of business categories, not accounting entries. Please include links to examples of your anonymized dashboards or briefly describe a similar implemented project in your response. ATTENTION! We are looking for people for the project specifically in Kyiv!
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.