Successfully resolved a critical issue with the renewal of the retail alcohol sales license and corrected the reporting for the individual entrepreneur turnkey.
What was done within the framework of crisis support:
1. Errors in the excise declaration for the previous period were promptly identified and eliminated. A "New Reporting" declaration with Appendix 7 was formed and submitted instead of the erroneous Appendix 5. The report was officially accepted by the State Tax Service with green Receipt No. 2 on the first attempt, protecting the client from penalties.
2. A complete audit of the reasons for the State Tax Service's electronic gateway refusal regarding the crediting of the next payment for the license was conducted. Internal technical conflicts between registers were identified (discrepancies in the tax codes 18/19 and requirements for cash registers).
3. An impeccable application (form F1303406) was formed, taking into account treasury codes and the KATOOTG of the territory. A solid paper package of documents was prepared, allowing the client to instantly make a payment in the database through the inspector.
The office was completely cleaned up, the license was preserved, and the financial risks of the business were neutralized by 100%.
What was done within the framework of crisis support:
1. Errors in the excise declaration for the previous period were promptly identified and eliminated. A "New Reporting" declaration with Appendix 7 was formed and submitted instead of the erroneous Appendix 5. The report was officially accepted by the State Tax Service with green Receipt No. 2 on the first attempt, protecting the client from penalties.
2. A complete audit of the reasons for the State Tax Service's electronic gateway refusal regarding the crediting of the next payment for the license was conducted. Internal technical conflicts between registers were identified (discrepancies in the tax codes 18/19 and requirements for cash registers).
3. An impeccable application (form F1303406) was formed, taking into account treasury codes and the KATOOTG of the territory. A solid paper package of documents was prepared, allowing the client to instantly make a payment in the database through the inspector.
The office was completely cleaned up, the license was preserved, and the financial risks of the business were neutralized by 100%.