Deline

Which taxes and reports apply to my business in Ukraine?

It depends on the Ukrainian tax details in Settings → Business: whether you are a Sole proprietor (ФОП) or a Company (ТОВ), on the Single tax (спрощена система) or the General system, which Single-tax group, and whether you are a ПДВ payer. Deline prepares the reports that follow from those details in Accounting → Reports. The What you file list does not cover Ukraine yet.

  • L2 · Explanation
  • WhereUkraine
  • WhoOwner, Accountant
  • PlanBasic and up
  • Timeabout 1 min

What does Deline prepare for each case?

  • Single tax, group 3: the quarter's single tax and the year's figures for the declaration.
  • Single tax, groups 1 or 2: the fixed monthly single tax and its payment date.
  • A ПДВ payer: the monthly ПДВ declaration, the tax invoices (ПН) and the adjustment calculations (РК).
  • An employer: the pay run and the quarterly payroll report (Д1 / 4ДФ) in Accounting → Payroll.

See Which reports does Deline prepare for a ФОП? for each report.

What does Deline not cover?

The ЄСВ reports and the annual profit-tax declaration. Deline does not tell you which tax system to choose either: ask your accountant before you register.

Why does What you file say "not listed"?

In Settings → VAT, Ukraine shows "We can only list filings for Spain and Cyprus for now. An accountant can tell you what applies." Your Ukrainian reports are still prepared in Accounting → Reports.

If something goes wrong

  • The single-tax or declaration card is missing: the owner records the tax details first in Settings → Business → Ukrainian tax details.

Explanation written from the Deline app's own screens and texts (build eba146497 (Deline cf723fe1f)); it has no steps to check.