Services:
Industries:
Task
- Audit of tax accounting for compliance with the laws of the Russian Federation, preparation of annual statements.
- Periodic reconciliations, verifications, and analyses of discrepancies between IFRS reporting data kept by the client in SAP and the Russian financial accounting data in 1C.
Solution
- Tax audit.
- Unicon Outsourcing’s specialists regularly verify the client’s data downloaded from SAP for compliance with RAS. They reconcile the amounts of depreciation of telecommunications equipment, commencement dates of depreciation, revaluate (depreciate) the equipment. The client is provided with explanations regarding exchange differences in accounts payable and receivable of buyers and suppliers in SAP and 1C.
Result
- Tax accounting has been aligned with the Tax Code of the Russian Federation, which completely eliminates reputational and financial (penalties of 20% of the taxable base) risks. Understatements of the VAT tax base size, errors in the calculation of VAT on advances have been fixed. A system for receiving and processing source documentation has been deployed (previously, data submitted by the accounting department to the Federal Tax Service Inspectorate used to be entered directly into SBIS and were not reflected in the 1C accounting system).
- An overpayment of income tax in the amount of RUB 8.35 million for 2019 has been refunded. Thanks to the prompt communication between Unicon Outsourcing’s employees and the new chief accountant, tax accounting data have been restored and incorrect reflection of business facts on financial and tax accounts has been eliminated.
- The company has passed annual audits with a positive opinion of the auditors.
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