During the preparation, we check the data for errors for each type of report. We carry out a detailed analysis of documents characterizing the client’s activities for previous periods. The basis is the balance sheet, which allows you to see what kind of property the company has, its assets, liabilities, expenses and income. In addition, applications to the balance sheet and cash flow statements are processed. Incorrect data is corrected for more professional and accurate compilation of documents.

Next, reports and declarations are filled out according to the established forms. The finished documentation is signed by the head and sealed. After its actual delivery, a copy with a mark of the supervisory authority is returned to the enterprise. This mark indicates that the documents have been accepted and the tax authorities have no complaints about the submission of current reports.