How to submit an annual report
Try to approachreport term period without the erroneous transactions. Check trial balance for each account. There should be no redness. Perform the checking with the tax and funds on the subject of payment of taxes and fees. Update the program to pass report tion. They are issued in the tax free of charge, as well as on the site of the FIU there are programs for the annualreport tion.
The first thing you do is look at the taxpayer's calendar, write down the timeframe necessaryreport and, depending on the payer of what taxes and contributions is your organization, prepare your plan of deliveryreport tion. The taxpayer's calendar can be downloaded from the IFTS website.
Next, formreport and pay off the accruals according to the postings.
The next step is to preparereport tion form on the average number of employed persons in your organization. You need to pass by January 20. If you are a VAT payer, then until January 20, you will also need to report on this tax. Continue to make up the calculation for the property tax, transport, etc.
After you have checked all accruals for all taxes, preparereport on profits and losses and the balance sheet. To do this, carry out a balance reformation. This can be said to be the last operationreport tion period. In the first stage are zeroed sub-accounts of the account 90 "Sales". On the second one closes the account 91 "other incomes and costs". In the third stage closes the account 99 "Profits and losses". Now you can fill in the balance sheet.
It is also necessary to attachreport Explanatory note to the annual accountingreport ".
If you are not a small business, then you need to surrenderreport on changes in capital,report on the flow of funds. For the successful delivery of the annualreport but closely follow the changes in the MINFIN and the legislation.