Budget: 1900 UAH Deadline: 10 days
I will do it for 1900.
Good day.
It is necessary to make turnover balance sheets for the company for 5 years: 2019-2024. The company had a small income for the periods of 2019-2022 (maximum 2-3 payments per month), and the expenses were solely for payment of wages and taxes. There was no activity at all in 2023-2024.
Budget: 1900 UAH Deadline: 10 days
I will do it for 1900.
Budget: 4000 UAH Deadline: 7 days
Good day!
I can help you with information gathering! For more details, please write to me privately!
Budget: 2000 UAH Deadline: 3 days
Good day, ready to take on this project, have great experience in accounting.
Budget: 5000 UAH Deadline: 14 days
I can prepare a turnover balance sheet for the company for 5 years, but I have a question, why only a turnover balance sheet, will you be preparing the balance sheet and income statement yourself from this statement, also do you need to consider the availability of initial data for 2019?
Доброго дня)
можу Вам допомогти)
але в мене також питання, чому тільки сальдові відомості?
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. You must have experience in filing U.S. declarations, and we will select the service. The cost is final, as the company has not conducted any activities, and I cannot incur additional expenses for it.
We are looking for an experienced accountant who has practical experience working with Poster, PRRO, and restaurant accounting. Tasks: set up Poster for the restaurant; check the correctness of fiscalization through PRRO; set up integration with the bank terminal (if necessary); set up inventory accounting, technological maps, write-offs, and warehouse accounting; consult on the proper organization of accounting in Poster; provide ongoing accounting support for the restaurant. Important: experience with Poster is mandatory; experience in running a restaurant business is preferred; knowledge of Ukrainian tax legislation and working with PRRO.
Looking for a tender specialist (Prozorro) in the textile sector — bed linen, towels. For a one-time paid consultation
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.
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