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accounting of operations with PFI for LLC with a branch - an unsolvable problem??
Hello everyone! I'm not sure if everyone here is an expert on this, but I still have a problem. Construction companies with history and government contracts have created these branches outside the core industry. Actively working with derivatives (hedging OVP with money and options, trading only oil and gas), sales in 2023 amounted to $ 1.25 billion, and in 2024 only in financial growth - $ 2.3 billion under RAS (+ 2.7 million rubles). An on-site tax audit of the parent organization came, revealed violations in relation to it and proposed to include the entire turnover in non-operating income and expenses (like an individual). The next problem is that there is no such type of activity in the OKVED company, of course, otherwise it would be simple. Example of Alekseev's details:
But in our case, income and expenses from core activities are not balanced by financial resources of private financial investments (or it would take a long time to explain the logic of actions). Does anyone know how to do this??