Preparation of Corporate Profit Tax Return or VAT Declaration

income tax return and VAT declaration

Tax return is an official document on the basis of which tax liabilities are accrued and payable. The filed declaration is a means of control over the size of the tax paid by the fiscal authorities. Therefore, the preparation of the profit tax return is a very important stage for every conscious payer. If, you cannot make your own reporting, for one reason or another, in such a case should it's better to entrust professionals with the necessary knowledge and experience, which are the employees of PETTERSON & BENNETT . We will help to prepare tax returns, VAT and excise declaration on a professional level.

Peculiarities of preparation of the profit tax return and VAT declaration in Ukraine

The main provision for the preparation and filing of the profit tax return (declaration).

Profit tax return is submitted by all legal entities and individuals-entrepreneurs (EPP) in no dependence on the type and scope of activity. For legal entities whose annual income does not exceed 20 mln. UAH and individual entrepreneurs of 1st and 2nd single tax groups, the declaration are submitted once a year, within 60 days, from the end of the reporting period. For legal which income for previous year exceed 20 mln. UAH and single tax payers of the 3rd group - the basic reporting period is the quarter, and the deadline is 40 calendar days after the reporting quarter.

The basis for drawing up a declaration on income tax (except for single tax payers) is the financial result before taxation, calculated according to the accounting standards. Therefore, for them it is critically to competently do financial accounting. The basis of taxation, for single tax payers is the amount of money that was received during the reporting period. The costs are not taken into consideration.

The main provision for the preparation and submission of VAT return (declaration).

If your accountant is sick, or for some reason cannot prepare the VAT return (declaration) or excise-we are happy to help you. The reporting period is the calendar month, and the submission deadline is 20, following the reporting month.

As a general rule, if the last day of submission of reports falls on holiday or non-working day the deadline is postpone to the next working day.

Preparation of the declaration on profit tax and VAT in Kyiv with PETTERSON & BENNETT

Consulting company PETTERSON & BENNETT will prepare a declaration of profit tax and VAT for your company at a professional level. Taking the leading places in the competitive market to provide this service for many years, we have our extensive database of loyal customers. They are both domestic companies, foreign organizations, branches and representative offices of foreign business in Ukraine.

PETTERSON & BENNETT has a number of advantages:

  • extensive experience of the company in providing this service;

  • highly qualified specialists in the required field;

  • possibility of registration of documentation in foreign language, communication in business English;

  • fixed prices for certain services and lower compared to the competitive market;

  • guarantee of safety of confidential information about the client.

We are interested in the prosperity of your own activity on the territory of Ukraine, regardless of the forms of activity. Still have questions? Call us right now on the phone numbers listed on the site.

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