Reporting. Accounting and tax on new forms. 10th edition, processed and supplemented. Kasyanova G.Yu.

The author tells how to close the balance in accordance with the accounting and tax legislation for the reporting period, calculate taxes and draw up reports (accounting and tax), taking into account the requirements of the PBU, the Tax Code of the Russian Federation and all changes in existing regulatory documents and forms of reporting. In addition, the procedure for correcting the identified errors (for current and past years) is considered, it is shown how to make mutual reasons of the indicators of accounting and tax reporting, and a lot of other useful information is given. The material is richly illustrated by practical examples with wiring and explanations. Samples of the preparation of all basic reports and other documents are given. All recommendations are given taking into account the requirements of the current legislation, as well as the Ministry of Finance of Russia and the tax authorities presented during the desk and documentary inspections.

The publication is addressed to a wide range of readers, accountants and heads of enterprises and organizations of all forms of ownership.