Annual closure, GTD and NSI reports.

Annual closure, GTD and NSI reports.

Question :

Hello,
what documents do you require for the annual closure and preparation of NSI and DDD reports? I'm interested in you finishing the bills or just filling in the reports and the declaration in the case of a completed turnover. Thank you for your reply!

Answer :

Hello,
In connection with the question we have, we can respond as follows:
The provision of only a payroll in an accounting house does not give sufficient information to an accountant to prepare the annual accounts for NSI and DGT.
For the statistical report, data is needed both on the cost types by group (materials, services, etc.) as well as on the elements of the costs themselves (for example, the cost of materials how much they are for electricity, how much they are for basic materials, etc.) Exact and detailed information on staff costs (R & D fund, social security, man-days, man-hours, how much under employment contracts, how much under civilian and how much under management contracts, etc.)
The DAG also needs detailed information on costs in terms of the formation of the tax financial result obtained after the accounting profit (or loss) has been converted under the corporate tax law.
From this point of view, this accountant who kept the accounting records on a yearly basis is able to select the necessary information and to properly prepare both the GTD and the NSI report as well as the annual financial report for the Commercial Register.
If someone has been involved with your company accounting service during the year, then he is the right person to produce the reports. If no one was involved in the year - our accounting house could take care of this once all documentation and information was provided.

Greetings.