Complete accounting services
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Development of personal chart of accounts, accounting documents processing and accounting. Preparation and submission of statements and declarations under the VAT Act, VIES declarations, Intrastat. etc.
On-line (electronic) services
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Preparation of documents for the issue of euro license – transport businesses
Single accounting services
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Each of the services included in our subscription pack may be rendered separately as a single service for external clients who do not have valid contracts concluded with our company.
Tax consultations
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Consultations for optimization of the management structure, tax policy, etc.
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Not later than the 10th day of the month: Income Taxes on Natural Persons Act:
Payment by the employer of the advance tax that was deducted during the previous month for income from employment agreements and for income from other business activities under the meaning of art. 29 of the Income Taxes on Natural Persons Act. The Corporate Income Tax Act: Submission of statements under the Corporate Income Tax Act for the tax on the gambling and betting business referring to lotteries and related games such as Bingo and Keno. Act on Statistics Relating to Intra-Community Trade in Goods: Submitting Intrastat declarations for arrivals/departures under this law.
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Not later than the 14th day of the month: VAT Act
1.Submitting reference declaration under the VAT Act together with the reporting registers and magnet carriers and payment of VAT payable for the prior tax reporting period.
2.Submitting VIES-declarations by any registered entity, which has made intra-community supplies or deliveries as an intermediary in a three-party transaction for the prior tax reporting period.
3.Submitting declarations for intra-community supplies or intra-community acquisition of a new motor vehicle from entities that are not registered under the VAT Act and payment of the tax.
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Not later than the 14th day of the month: VAT Act
4.IUpon intra-community acquisition of excise duty goods under the meaning of art. 2, para. 4 of the VAT Act, the tax is paid by the entity that performed the acquisition within 14 days from the expiry of the month, during which such tax has become due and payable.
5.Upon the reception of services under the meaning of art. 21, para. 3, when the supplier is established on the territory of the state and the consignee is a taxable entity not registered under the VAT Act, the tax is paid by the consignee within 14 days the expiry of the month, during which such tax has become due and payable. -
Not later than the 15th day of the month: Corporate Income Tax Act
1.Monthly advance payments of the corporate tax under the Corporate Income Tax Act.
2.Payment of the tax on the expenses under the Corporate Income Tax Act for the prior month: representative and overhead expenses, referring to the principal business; social costs made in kind; costs related to the use of motor vehicles, when they are used for management purposes.
3.Payment of the tax on the income for the prior month from the budget enterprises.
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Not later than the 15th day of the month: Corporate Income Tax Act
4.Payment of alternative tax under the meaning of art.226, art.234 and art.241 of the Corporate Income Tax Act on the income from supporting and auxiliary activities under the meaning of the Gambling Act which has accrued during the prior month.
Ordinance № Н-18 of 13.12.2006
1. Submission of data on technical carrier by a manufacturer/importer of fiscal units for reporting fiscal memories for the prior month.
2. Submission of data on technical carrier by a service repair company for fiscal units for the issued certificates for the registration of fiscal units, for termination and start of service maintenance... -
Not later than the 20th day of the month: Corporate Income Tax Act
1.Declaration of all bets and taxes due and payable by the organizers of gambling games and phone and telecommunication operators for the gambling games carried out during the previous month, in which the betting price is included in the increase of the price of the phone or other telecommunication service. Payment of such fee by phone and telecommunication operators.
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Not later than the 20th day of the month: VAT Act
1. Any registered entity under the provisions of Chapter Eighteen of the VAT Act (taxation of supplies of services rendered electronically (online) by entities not established in the community) shall submit reference declaration about - supplies of services rendered electronically (online) for the previous calendar quarter and shall pay the tax due and payable.
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Till the end of each month: Corporate Income Tax Act
1.Payment of taxes at the source under the provisions of the Corporate Income Tax Act
2. Payment of taxes on the business referring to operation of ships for the previous month.
Note: When the last day from such deadline is a day off, such day will not be counted and the deadline will end on the first business day after that. -
Till the end of each month: Income Taxes on Natural Persons Act
1. Declaration and payment of the final taxes under the provisions of Chapter 6 of the Income Taxes on Natural Persons Act by the payer of the income.
2.Payment by the employer of the advance tax determined under the provisions of art.42, para.6 of the Income Taxes on Natural Persons Act on the gross amount of all partial payments upon employment agreements, if during the previous month only such partial payments were made.
Note: When the last day from such deadline is a day off, such day will not be counted and the deadline will end on the first business day after that.
