We offer services that always meet your needs
We form our service package together with the client according to the needs of his business. The service package includes standard accounting services and additional financial or legal services requested by the client:
- Purchase accounting (Accounted in aggregated amounts, i.e. without keeping stock ledger);
- Sales accounting (Accounted in aggregated amounts, i.e. without keeping stock ledger. The client provides the service provider with issued invoices for the sales and the service provider registers them in the appropriate accounting registers);
- Accounting of cash-box income and expense orders (The client issues cash income/expense orders for the actually received or paid cash at the time of the receipt/payment and presents them to the service provider, and the service provider registers them in the appropriate accounting registers);
- Accounting of payment orders (The client provides the service provider with an extract from the bank account, according to which every single transaction is registered in the appropriate accounting registers);
- Calculation of depreciation of non-current assets (The service provider calculates the depreciation of non-current assets and enters it into the appropriate accounting registers);
- Accounting of expense reports (The service provider makes the expense reports according to the data provided by the client);
- Accounting of salaries;
- Returns for the State Tax Inspectorate (VAT returns, Personal income tax returns, other obligatory declarations of the company);
- Returns for “Sodra” (Quarterly returns, reports about employment and dismissal of employees).
- Reports for the Department of Statistics;
- Annual financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, Explanatory Letter);