The first section should reflect general information about the amount of tax assessed. Each payment should be separated by the budget classification code. All information should only reflect payments made to legal entities or entrepreneurs.
The cover sheet contains information about the tax agent, correction number, reporting period, and year. In the event of a company's reorganization or changes to an individual's data, information about the individual tax authority and reason code for registration should be placed on the cover sheet.
Most companies and individuals face difficulties when preparing tax reports. To avoid serious mistakes, it is necessary to accurately divide payment amounts by recipient numbers and income serial numbers. It is also important to follow the rules for filling in income classification and tax amounts by budget classification codes. If difficulties arise in preparing the report, it is necessary to seek help from professionals. DVP Audit provides a full range of financial and tax support services
, including the preparation of various types of reports to tax authorities.