Accounting & reporting
Primary documents, depreciation, business trips, balance & P&L
Subtopics
Primary documents
4 tools
Asset depreciation
1 tools
Accounting policy
1 tools
Cash & РРО
1 tools
Inventory count
1 tools
Payroll sheet
1 tools
Business trips
3 tools
Stock & warehouse
1 tools
FX operations
1 tools
Balance & P&L
1 tools
Receivables
1 tools
Dividends
1 tools
Reporting fines
1 tools
Document archive
1 tools
IFRS transition
1 tools
Audit check
1 tools
Year-end closing
1 tools
Digital signature (КЕП)
1 tools
Excel/1C export
1 tools
Accounting glossary
1 tools
Calculators
Depreciation
Initial and residual value, life → depreciation schedule under four methods.
Accounting policy
Depreciation and inventory methods, thresholds → accounting policy order text.
Cash limit
Cash receipts or disbursements → cash-on-hand limit by formula.
Inventory count
Book vs actual by item → surpluses and shortages for the reconciliation statement.
Payroll sheet
Gross salaries → PIT 18%, war levy 5%, net pay and employer SSC 22%.
Per diem
Per Diem — Travel
Advance report
Advance, per diem at norms and actual expenses → balance or overrun.
FIFO valuation
Lots «qty price» and sale → COGS under FIFO and weighted average, remaining stock.
FX differences
Foreign currency amount and two rates → FX difference, income or expense, accounts.
Mini balance
Assets and liabilities → balance consistency check and working capital.
Invoice
services → printable invoice text
Dividend tax
UA 5%/9% + 5% levy; foreign — WHT + credited top-up
Reporting fines
Violation type and amount → indicative fine and penalty.
Document archive
Retention periods by document type with search
IFRS mapping
Accounting area → Ukrainian GAAP vs IFRS rules and key differences
Audit check
Preparation checklist for tax or financial audits
Year-end closing
Step-by-step year-end closing checklist with deadlines
Digital signature
FOP, entity or individual → which key you need and where to get it
Excel / 1C export
Excel, 1C, M.E.Doc, bank-client → formats and tips
Accounting glossary
Source docs, trial balance, AR/AP, VAT, SSC — searchable terms
Documents
Ttn
Ttn — Documents
Expense Invoice — Template
Expense invoice (waybill) generator: supplier and buyer details, items, VAT, signatures, PDF.
Certificate of Completed Works — Template
Works/services acceptance certificate generator for contractors: parties, scope, amount, VAT, PDF.
Weight/quality discrepancy act
Generate a weight or quality discrepancy act for goods receipt — with automatic difference calculation in tonnes and percent, for claims work.