Восстановление бухгалтерского учета

    The service of restoration of accounting and tax accounting from the Unifinance company is aimed at identifying the real state of the enterprise and bringing the financial accounting of your enterprise in accordance with the requirements of the legislation of Ukraine, reducing risks during inspections.

    An important task when restoring financial accounting is to identify the facts of illegal use or theft of property by employees or company management.

    Tax recovery services will also be useful in preparing the company for scheduled inspections by regulatory authorities.

    The service will be relevant for companies that:

    • Do not keep accounting records for a long time;
    • Used the services of a low-skilled accountant;
    • As a result of certain events, have lost or destroyed databases, documents;
    • Have motivated suspicions about the legality of use, the safety of the company’s assets.

    • Representative offices of foreign companies and individuals;
    • Small and medium-sized companies operating on the territory of Ukraine, as well as abroad.
    • Limited Liability Company (LLC), other business entities, including a private enterprise (PE);
    • Individual entrepreneurs.

    Income tax

    • General taxation system. Payer of income tax on a general basis at the rate of 18%;
    • Simplified taxation system. Payer of single tax according to the selected group.


    • VAT payer;
    • Not a VAT payer.


    Depending on the state of accounting and goals of management, following services can be provided:

    1. Locally – partial restoration of accounting, restoration of a certain area of accounting or accounting in a certain direction of the company’s activities. For example, identifying the current state of settlements with customers, warehouse accounting, cash or banking operations;
    2. Comprehensive – analysis and restoration of accounting for the entire enterprise as a whole.

    The main types of work performed as part of the service:

    • Restoration of primary documents, display of business transactions that were not previously recorded in the accounting;
    • Reconciliation of settlements with suppliers and buyers, other counterparties;
    • Identification of tax arrears. Reconciliation of accrued and paid taxes with regulatory authorities;
    • Identification of tax risks in previous transactions;
    • Preparation of summary information on the state of accounting at the enterprise. Providing recommendations for eliminating tax risks in the future;
    • Submission of adjustment declarations.


    • Displaying the real state of the financial and economic activities of the company;
    • Reducing tax risks to a minimum when audited by regulatory authorities;
    • Identification of the facts of theft and damage to the company’s assets;
    • Preparation for a tax audit of the company.


    • Project manager: identifying the client’s needs, setting tasks for the project team, communicating with the client;
    • Specialist: involved in the main processes of providing services within the project. Performing complex functions;
    • Junior specialist (assistant specialist): primary data processing, preparation of summary data for analysis;
    • External auditor: monitoring the project for compliance with the client’s policies and requirements.


    Our company’s specialists provide monthly:

    • Invoice for services rendered;
    • Specification of services rendered.

    Specification of monthly report:

    • Standard – decryption of information on the services provided in the context of the types of services and their cost;
    • Extended – detailed information on the services provided in the context of the types of services, their cost and the volume of operations performed.

    Timing and periodicity

    The service is provided in accordance with the agreed work procedure.

    The reporting period is negotiated individually, depending on the volume of project services, as well as the timing of its implementation.


    The cost of services is negotiated individually, depending on the state of accounting, the scope of work, as well as the specifics of the company’s activities.


    By payment order to the company’s bank account according to the agreement and / or invoice. This payment method will be convenient for companies and entrepreneurs who have bank accounts.
    It is possible to pay for the services with a bank card on the website and in the office of the company. This payment method will be convenient when individuals pay for one-time services.
    The possibility of paying for services in cash is available at the company’s office.

    Contact us

    If you want to discuss the terms of cooperation please contact us. We will be happy to tell you more about our offers.

    To discuss further questions please fill the feedback form.

    Our phone numbers:

    +380 (67) 585-6970

    +380 (44) 585-6970

    Write to us, and we will contact you:


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