Intersoft Lab: Tax accounting

The application Tax accounting for preparation of tax statements of bank according to requirements of the Tax Code of the Russian Federation. The application automates processes of collecting and data preparation for obtaining registers of tax accounting, data purification of tax accounting, calculation and issue of tax declarations of bank.

The application implements the following functionality:

• Transformation of data of accounting and operational accounting for the purpose of tax accounting of bank.
• Data collection of ready analytical registers of tax accounting from external sources.
• Reconciliation of data of accounting and tax accounting;
• Calculation of a taxable basis for accounting data
• Calculation of analytical registers of tax accounting for data of operational accounting.
• Accomplishment of manual and automatic adjustments, calculation of a taxable basis taking into account adjustments.
• Calculation of measure values of tax declarations for income tax, VAT, property tax.
• Release of declarations in the Excel format, in the XML format for providing declarations in electronic form.
• Release of the internal reporting of bank under registers of tax accounting.
• Storage of archives of the handed-over tax statements.