Writing theoretical questions from the bulk account

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.