Taxes
11 USD Hello )
I need clarification
I paid taxes for an employee on December 31, they were credited on January 2.
( 960 UAH on the screen is the SSC for the employee for the second half of December )
I received such a message ( attached screenshot ) I need advice on what to do with this.
I don't know how much it costs, please suggest a price.
Thank you )
Applications 2
Client's review of cooperation with Viktoriya Korzh
TaxesEverything is fine!
Quick communication 🙂
Thank you for your help! I recommend for collaboration 🙂
Freelancer's review of cooperation with Ganna Afanasieva
TaxesThank you for the project! I was glad to help you again!!!!!
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1 day11 USD
148 1 0 1 day11 USD
Good day. Such messages are automatically generated when you submit a report and the tax office informs about the account status in this way. The only thing is to check that the employee's ESV and the individual entrepreneur's ESV are paid to different accounts, because you write that 960 UAH on the screen is for the employee, but it is credited as for the individual entrepreneur. If you need assistance, feel free to reach out, I will be happy to help.
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1 day11 USD
346 1 day11 USD
Good day. I will help you understand the situation. I will explain complex things in simple words)
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1 day11 USD
1884 57 5 1 day11 USD
Hello! I will be happy to help. Most likely, the payment submission date + appointment is a bit incorrect)) I will be happy to help!
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Winning proposal1 day11 USD
8013 346 0 Winning proposal1 day11 USD
Hello, Anna! Shall I help you understand the situation? On 31.12.24, treasury accounts did not process payments, the last day was 30.12. I would be happy to collaborate with you again!!!!!
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Доброго дня. А ви звітність вже сдали по працівнику?
Податкову завжди попереджає по авансовим сумам податків, там ничого страшного
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Вітаю )
Так, звітність вся здана і прийнята 5 січня -
Коли здається звітність автоматично у картці садяться нарахування а в податковому кабінеті створюється сповіщення про це. Вот вам і надіслано у в кабінеті це сповіщення. Не звертайте увагу. Слідкуйте у вкладці розрахунки щоб не було недоплати
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Дякую )
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