Professional accounting services in Moscow

Our company made serious investments in the business, serious money was spent. MAKO helped reimburse 300,000 rubles of VAT. Everythig has been made promptly and on a turnkey basis. Money reached the account two months after applying for a deduction

The company faced an emerging growth crisis - there was a problem with the quality and operational accounting of funds and work orders. MAKO helped organize operational and comprehensive management records and trained staff. The accounting system turned out to be very cost-effective, it was not necessary to recruit economists and accountants to record money, materials and debts - MAKO does everything. Saved at least 600,000 rubles in one year

Prompt restoration of accounting and tax accounting. The organization has arrived at the time when the Social Insurance Fund has begun its inspection. The inspection passed well without claims and sanctions.

In the process, the organization became a member of the IEA. We have successfully established the procedure for confirming the VAT rate of 0% and refunding VAT to the account

They established accounting and tax accounting for the production of alcoholic beverages. They set up and carried out the process of production and marketing of products in USAIS. Excise duties

Accounting and tax accounting of mass production of auto parts and components.

Set up accounting and tax accounting IEA. They set up a VAT refund on the account on a turnkey basis

They restored personnel accounting and personnel records. They organized the use of social benefits for medical workers. They set up a system for calculating the salary for one hundred employees with a different wage system.

Accounting for more than 1.5 years without claims and fines from regulatory authorities.

They prepared a set of accounting and tax reports, with the help of which the company was able to issue leases for production equipment, and subsequently - the expansion of the client's business.

We have been keeping accounting records since the founding of the company (more than 3 years)

We keep accounting records from the very moment the business has been organized - zero claims from regulatory authorities

We receive customers, for whom the PFRF has issued huge sanctions (up to 300 t.p.), citing the fact that the entrepreneur did not submit a report, or the report was not submitted correctly.

Decision: we take control of the situation, submit all clarifying reports, reduce sanctions to a minimum or cancel them altogether, prepare payment orders to pay for the remaining sanctions and/or letters to credit them.

For all current customers and for all incoming customers - we check which static forms need to be handed over to the client. We notify each client about additional reporting forms that they must provide to the State Statistics Service. All reports to the federal state are specific and atypical in nature, so we agree with each client on the nuances of their completion.

Our customer ships the goods for export. We prepare a set of shipping documents, submit a tax declaration indicating sales "at a rate of 0% VAT." We prepare and send to the Federal Tax Service a set of documents for confirmation of the "0% VAT rate," fill out a special file in the form of the Federal Tax Service in which we separately indicate each sale and direct expenses related to each sale. We pass a camera check, within the framework of which we confirm all expenses related to the implementation of "at a rate of 0%."

We accompany the client to the commission of the Federal Tax Service for the reimbursement of "export VAT." We carry out all necessary measures to reimburse VAT on the customer's account.