Restoring accounting records

This service includes full or partial restoration of an organization’s accounting records in accordance with the requirements of the Tax Code of the Republic of Uzbekistan, the Law “On Accounting,” and current accounting standards.

Accounting restoration is performed in cases of document loss, errors by the previous accountant, incorrect accounting, unsubmitted reports, accountant changes, tax audits, or the need to restore accounting records prior to an audit, business sale, or investment.

This service includes:

● Diagnostics of the current accounting status and identification of violations;

● Analysis of existing primary documents, contracts, bank statements, and reports;

● Restoration of primary document flow and accounting registers;

● Accurate reflection of transactions on income, expenses, fixed assets, inventory items, and settlements with counterparties;

● Restoration of tax accounting and calculation of tax liabilities for missed periods;

● Preparation and submission of revised or missed reports;

● Reconciliation of settlements with the budget and counterparties;

● Bringing accounting into compliance with the requirements of my.soliq.uz and other government systems.

Work is carried out according to an agreed-upon plan with fixed stages and deadlines. Upon completion, the client receives streamlined accounting, accurate balances, restored ledgers, and a full reporting package.

Additionally, recommendations are provided for organizing document flow and internal accounting to prevent recurrence of problems in the future and reduce the risk of fines and additional charges.