The issue has been successfully resolved and technical errors in the submission of the excise declaration for individual entrepreneurs in the Electronic Cabinet of the State Tax Service have been corrected. What was done:
• The error in Receipt No. 1 from the tax authority was promptly analyzed, and the exact reason for the refusal by the State Tax Service was established.
• A new correct reporting package (Declaration + Appendix 5) for the reporting period was formed, signed with an electronic signature, and successfully sent.
• The correct territory code was forcibly linked, and the amounts of retail excise tax were flawlessly calculated.
• Additionally, the reporting for the next period was pre-formed and successfully submitted, which instantly passed through the servers of the State Tax Service.
• A final successful Receipt No. 2 confirming the complete acceptance of the document package by the tax authority was received.
The client received a fully resolved issue regarding tax reporting for two months on a turnkey basis in the shortest possible time.
• The error in Receipt No. 1 from the tax authority was promptly analyzed, and the exact reason for the refusal by the State Tax Service was established.
• A new correct reporting package (Declaration + Appendix 5) for the reporting period was formed, signed with an electronic signature, and successfully sent.
• The correct territory code was forcibly linked, and the amounts of retail excise tax were flawlessly calculated.
• Additionally, the reporting for the next period was pre-formed and successfully submitted, which instantly passed through the servers of the State Tax Service.
• A final successful Receipt No. 2 confirming the complete acceptance of the document package by the tax authority was received.
The client received a fully resolved issue regarding tax reporting for two months on a turnkey basis in the shortest possible time.