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SERVICE-CODE (GNS/W/120)
2/A/00
Other services not included in other categories
Полный пакет оказания услуг бухгалтерского учета
DESCRIPTION
Obtaining primary documents from the client at the office according to the registers. - Checking the availability, correctness and compliance of primary accounting and tax documents. - Formation of cash documents, advance reports, book of purchases and sales. - Providing in writing information about missing documents and (or) documents to be replaced due to incorrect registration. - Consulting on the correct execution of primary documents and on other issues related to accounting support. - Payroll calculation, calculation of taxes, other obligatory payments and preparation of payment orders for payment or provision of data for payment of taxes. - Formation of all forms of accounting and tax reporting. - Submission of all forms of accounting and tax reporting via telecommunication channels (via the Internet) or by mail to the relevant government agencies. - Visits to the state authorities of the contractor to provide explanations and explanations on issues related to the reporting submitted by the contractor, participation in tax audits.RC[-1]