Financial and tax reporting
One-off or every month — in Kyiv and across Ukraine.
Reports we prepare and file
Financial statements
Balance sheet and income statement — the core of a company’s annual reporting.
Tax returns
Corporate income tax, simplified (single) tax, VAT and other taxes and levies.
Payroll reporting
The combined return for personal income tax, military levy and the single social contribution (SSC).
Statistical reports
Forms for the State Statistics Service where your business is required to file them.
What depends on your business
LLCs
Corporate income tax or single tax return, annual financial statements and returns for any other taxes the company pays.
Sole proprietors (FOPs)
A single tax return or a personal income tax return, depending on the group and whether you have employees.
VAT payers
VAT returns, registration of tax invoices and monitoring of mismatches in the online tax account.
Employers
Payroll reporting — and, if needed, full payroll and HR.
A dormant LLC usually still files part of its reporting: financial statements and any returns that have figures to declare. Need IFRS? See IFRS reporting.
What we check before filing
Most penalties come from simple mismatches that are easy to catch in advance. Before filing, we reconcile:
Income vs bank
Declared income must match bank receipts — the tax office sees both.
VAT vs invoices
The VAT return must match the tax invoice register.
Payroll vs SSC
Salaries, withheld taxes and SSC must tie up with actual payments.
Tax account
What you paid against what was assessed in your online tax account.
How filing works
Calendar
Every deadline tracked
Review
Figures reconciled with books and bank
Filing
Submitted with an electronic signature
Receipts
Acceptance confirmed
Reports are monthly, quarterly or annual depending on the type. Late filing is penalized under Article 120 of Ukraine’s Tax Code, so we prepare reports early, not on the last day. You keep all receipts and copies.
One-off report or ongoing support
| One-off report | Ongoing support | |
|---|---|---|
| Best for | Annual statements, first report after registration, dormant LLC | Monthly and quarterly reporting without your involvement |
| What we need | Accounting data and access to the tax account | Source documents — we do the rest |
For regular reporting, the safest option is to let us handle your bookkeeping as well, so every report is built on data we have already checked.
If a report was filed with an error
Under Article 50 of the Tax Code, you can correct a filed return yourself with an amended return or in the next period’s return. While martial law is in effect, errors for martial-law periods can be self-corrected with no penalty or late-payment interest (Tax Code transitional provisions). Otherwise the penalty is 3% of the shortfall — far lower than after an audit. If errors span several periods, we start with accounting records restoration.
Cost
Frequently asked questions
Reporting deadline coming up?
Send a request: we’ll check which reports you need to file and take care of preparing and filing them.
Send a request · Comprehensive bookkeeping · Accounting records restoration