Transfer of funds from the FOP account to your own card

Opening a sole proprietorship of group 3. Activity: Development of automation/monitoring systems (SCADA, industrial controllers) for Ukrainian clients. Sale (distribution) of licenses for PROMOTIC software — purchasing licenses from a non-resident manufacturer (Czech Republic, MICROSYS spol. s r.o.) and reselling to Ukrainian clients. One-time assistance: Selection of KVED for software development and wholesale trade of software (approximately 62.01/62.09 — development; 46.51 — wholesale trade of computers/software) Registration of sole proprietorship of group 3, choice — with VAT or without, considering future settlements with a non-resident Opening a foreign currency account for payment of licenses to the non-resident Consultation on the import of software licenses from a non-resident — this is a critically important issue Ongoing or periodic/one-time support (by agreement): Accounting for income Reporting (quarterly/annual), single tax, ЕСВ (I have a benefit for ЕСВ - pensioner) Support for payments to the non-resident supplier (currency control/NBU supervision) Preparation of contracts and acts/invoices (KP) with Ukrainian clients Requirements for the performer: Experience working with sole proprietorships that purchase software/licenses from non-residents (import of services, Article 208 of the Tax Code) Understanding the difference between "royalties," "supply of software products," and supply of goods (hardware USB key with licenses) Preferably — experience with IT distribution Format: one-time project (registration) + separate agreement for support or one-time work under the project.

Submit an online final declaration for 2025 through efile based on the template of the already prepared preliminary zero declaration for 2024 to officially close the company. Articles of Dissolution are already available, no need to submit them. The cost is final, as the company has not conducted any activities and I cannot incur additional expenses for it.

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.