Accounting services
Comprehensive accounting and tax reporting services, guaranteeing accuracy and deadlines. We collaborate with the Federal Tax Service, the Financial Markets Service, and other government agencies, reducing administrative burdens for clients.
You grow your business—we ensure its stability and orderly reporting.
You grow your business—we ensure its stability and orderly reporting.
Our services
All our company's employees have proven experience in the field of accounting and tax accounting - more than 10 years
- Full accounting and tax reporting for all company business transactions in accordance with applicable law
- Accounting for fixed assets, intangible assets, raw materials, supplies, and goods, including their receipt, movement, upgrades, sales, and disposal
- Accounting for production processes, costing, cash transactions, bank accounts, and online cash registers
- Support for settlements with suppliers, customers, and founders, including reconciliations, dividend accrual, and capital structure changes
- Accounting for agency transactions, marketplace settlements, factoring, and contractual obligations
- Tax accounting under the general taxation system, simplified taxation system, and patent system, including calculation of taxes, insurance premiums, and separate accounting when combining these systems
- Preparation and submission of mandatory reports to the Federal Tax Service, the Financial Markets Service, and other regulatory authorities, reconciliations, and claims processing
- Development and updating of accounting policies, accounting in 1C, and monitoring the accuracy of financial data at all stages of operations
- Processing the hiring, transfer, and dismissal of the Client's employees
- Preparing HR documents for granting leave to the Client's employees (annual basic, additional, educational, unpaid, parental, maternity)
- Preparing HR documents for overtime work, work on weekends, and holidays
- Preparing a vacation schedule for the Client
- Creating a staffing schedule and an order approving or amending it
- Calculation of salaries and other payments to employees in accordance with the Customer's remuneration system
- Preparation of documents for the payment of salaries and transfer of funds to the Customer's employees
- Calculation of remuneration under civil contracts
- Maintaining records of payroll accruals in 1C, including recording postings and calculating taxes from the payroll fund
- Calculation of personal income tax on payments in cash and in-kind
- Calculation of insurance premiums for mandatory pension, medical, and social insurance, as well as other mandatory payments related to payments to individuals
- Preparation and submission of mandatory reports to regulatory authorities, including:
- 6-NDFL calculation and income certificates (Appendix to 6-NDFL);
- Calculation of insurance premiums (KND 1151111);
- Unified Information Form (EFS-1), including information on employment history, insurance experience, and additional contributions;
- Information on mandatory social insurance and personalized accounting
- Analysis of accounting and tax records for the specified period, identifying errors, distortions, and missing data
- Verification of the completeness and accuracy of primary documents in accounting and the accuracy of their postings
- Verification of cash discipline, advance reports, and settlements with customers and suppliers based on reconciliation reports
- Analysis of the accounting of fixed assets, intangible assets, inventories, goods, and finished products, including the accuracy of their reflection, write-offs, and depreciation
- Verification of the accounting of deferred expenses, loans, and credits, as well as the accuracy of the reflection of revenue and other income
- Reconstruction of accounting data when errors are identified, including the adjustment of accounting entries and the generation of a reliable financial result
- Creation of tax registers and restoration of tax accounting in the accounting system
- Reconciliations with tax authorities and the necessary adjustments to accounting data
- Preparation and submission of corrective accounting and tax reports
- Accounting in commercial and non-profit organizations
- Taxation and tax accounting
- HR management
- Payroll
- Selection of the optimal tax regime and/or calculation of the tax burden under specific business conditions
- Analysis of contracts with counterparties for tax purposes
- Other inquiries requiring the expertise of an accounting, tax, and HR methodologist
- Responses to Federal Tax Service inquiries during desk audits
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Our contacts
Business services in the Russian Federation
Moscow, Zemlyanoy Val St., 8
Moscow, Bolshaya Sadovaya St., 5, Bldg. 1
Taxpayer Identification Number (INN): 9721227011
Primary State Registration Number (OGRN): 1247700094773
+7 985 880 03 01
info@formula-as.ru
Moscow, Zemlyanoy Val St., 8
Moscow, Bolshaya Sadovaya St., 5, Bldg. 1
Taxpayer Identification Number (INN): 9721227011
Primary State Registration Number (OGRN): 1247700094773
+7 985 880 03 01
info@formula-as.ru
