Close the year and submit the report for the microenterprise
Introduction
- LLC on the general taxation system, not a VAT payer
- microenterprise
- 1 employee
- several counterparties
- field of IT service provision
- all accounting is conducted in the Dilovod system
What needs to be done
- close the year by making the necessary entries
- submit the required reports to the tax office such as
- S0111006 - Financial reporting of a microenterprise
- J010016 - Corporate income tax declaration
- if possible, do this directly through the Dilovod system
Restrictions
- without gaining access to the key (i.e., we can make an online call to go through the process)
Вводна
- ТОВ на загальній системі оподаткування, не платник ПДВ
- мікропідриемство
- 1 працівник
- декілька контраагентів
- сфера надання IT послуг
- вся бухгалтерія введется в системі Dilovod
Що потрібно зробити
- закрити рік зробивши потрібні проводки
- подати потрібну звітність до податкової таку як
- S0111006 - Фінансова звітність мікро підпріемства
- J010016 - Податкова декларація з податку на прибуток підпріемства
- якщо можливо зробити це безпосередньо через систему Dilovod
Обмеження
- без отримання доступу до ключа ( тобто можемо зробити онлайн дзвінок на якому пройдемся по процессу )
Client's feedback on cooperation with Katerina S.
Close the year and submit the report for the microenterpriseKaterina exceeded my expectations as she not only helped to quickly close the current year but also advised on how to avoid problems in the future.
Freelancer's feedback on cooperation with Serhii Sviridenko
Close the year and submit the report for the microenterpriseThank you, Serhiy, for another joint project! A loyal, polite Client, I recommend for collaboration! )
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505 6 0 Good day, I will submit the report, I am familiar with the Clerk, I will check what has been done, the main thing is that all documents are entered.
Добрий день, подам звітність, знайомий з Діловодом, перевірю, що зроблено, головне щоб всі документи були введені.
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232 Good day. I work as an accountant. I will gladly help you. Feel free to reach out........
Добрий день. Працюю бухгалтером. З радістю Вам допоможу. Звертайтеся........
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Вітаю! Хто працював у програмі? Бухгалтер чи ні? Щоб подати річну звітність фактично потрібно перевірити рух по бух.рахункам за рік, якщо це робив спеціаліст це одна справа, якщо ні то інша
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