Letter of the State Fiscal Service of Ukraine № 1496/6/99-99-15-02-02-15 dd 04.08.2017

The report on controlled transactions for 2016 reporting year should be submitted by October 1, 2017, but the information on controlled transactions carried out in 2016 is indicated in the report taking into account and in accordance with the procedure of calculation of the value criterion and the recognition of business transactions as controlled, which [...]

2017-08-21T11:30:38+00:00 21.08.17|Writing a report|

Letter of the State Fiscal Service of Ukraine № 1510/99-99-14-01-02-18 from 26.04.2016

1) In column 23, the numerical value of the indicator of the profitability of the controlled transaction is indicated, and not the corresponding indicator of profitability of all economic activity of the enterprise for the reporting period; - The numerical value of the profitability indicator is given in percentages. - If the profitability indicator is [...]

2017-07-11T07:58:54+00:00 11.07.17|Writing a report|

Letter of the State Fiscal Service of Ukraine № 23416/10/28-10-06-11 from 22.10.2015

The report on controlled transactions for 2015 shows business transactions made in 2015, which are recognized as controllable. The requirement for the submission of information on controlled transactions to be carried out simultaneously with the submission of an income tax declaration (annex to the declaration) is not provided in Article 39 of the edition of [...]

2017-07-11T07:55:21+00:00 11.07.17|Writing a report|