Specialists of Legal entities taxes and fees in the timeframe specified for the verification of algorithm for filling in the declaration for 2019, the application of tax legislation in determining the indicators that affect the of income tax taxation object, nearly 7 thousand income tax declaration were submitted to the territorial bodies of the Main Directorate of the STS in Donetsk region.
During January-April 2020 (as of 10.04.2020), specialists conducted 667 effective internal audits of tax reporting and additionally accrued income tax with penalties totaling 629.6 thousand UAH. In total, following the results of specified audits:
- 218.8 thousand UAH was additionally accrued due to the established depreciation of taxation object;
- reduced losses totaling 151.7 million UAH by 11 enterprises;
- 335 acts were drawn up for the amount of 201.6 thousand UAH for late submission of tax reporting and 93 acts for the amount of 209.2 thousand UAH for late payment of the income tax.
In the course of analytical work, tax risks were identified in determining the income tax taxation object, which require documentary audits, with the purpose of which 412 conclusions were submitted to the Tax audit, transfer pricing and international taxation department.