OTHER SERVICES

LEGAL SERVICES AND CONSULTING

  • Complete registration of a new company or subsidiary to the Central Registry Office and to all other institutions, as well as assistance in opening bank accounts;
  • All changes at the client’s request, related to the registration of the company and the subsidiary;
  • Representing the client in court on various grounds and upon client’s request;
  • Preparation and submission of warning letters, lawsuits to competent debt collection authorities;
  • Decisions and other internal acts that entail accounting;
  • Copyright contract;
  • Employee registration status application/termination;
  • Statement of employment termination;
  • Deed contract;
  • Decision for annual leave;
  • Other legal acts as well as other lawyer’s services upon client’s request;

STATISTICAL OFFICE REPORTING

  • Preparation of various reports requested by Statistical Office;

OTHER SERVICES

  • Preparation of various Business plans upon client’s request;
  • Preparation of various reports for other public institutions;
  • Preparation of various specific financial reports upon client’s request;
  • Other financial and legal services upon client’s request

ACCOUNTING

FINANCIAL ACCOUNTING

  • Fix asset evidence;
  • Bookkeeping of input invoices;
  • Output invoices;
  • Foreign currency invoices;
  • Local currency declarations;
  • Foreign currency declarations and evidence;
  • Calculation of depreciation;
  • Bank card registration;
  • Preparation of document for assignment, cession and compensation;

MATERIAL ACCOUNTING

  • Preparation of trade receipts (PLT);
  • Material inventory of products;
  • Reports for material work;
  • Inventory with all supporting documents;
  • Work orders manufacture;

SALARY                                                    

  •  Bookkeeping of salary, bonuses, recourse to annual leave and managerial fees;

TREASURY

  • Evidence of daily market and other income;
  • Evidende of travel orders;
  • Evidence of various expense accounts;

ANNUAL ACCOUNT

  • Preparation and electronic submission of the annual statement with complete supporting  documentation and reporting to Central Register of RM for retailers, small and large enterprises, joint stock companies, nonprofit organizations and budgeters;

TRADE EVIDENCE BOOKS

  • Evidence in retail trade – ET;
  • Evidence in trade of services – ETU;
  • Trade goods receipt – PLT;

BOOKKEEPING FOR RETAILERS

  • Evidence book for income and expenses;
  • Evidence book for transaction account;
  • Evidence book for rendered services;
  • Evidence book for catering;
  • Evidence book for daily market;

NON-PROFIT ORGANIZATIONS BOOKKEEPING

  • Complete evidence of the documentation;

BUDGETARY ORGANIZATIONS BOOKKEEPING

  • Complete evidence of the documentation

ACCOUNTING OF IPA, IPARD, IFAD PROJECTS AND WORLD BANK

  • Complete evidence of the documentation in foreign currency according to the donor’s specific methods and requirements;
  • Complete reporting according donor’s needs and requirements;
  • Selection and customization of appropriate binary software;
  • Preparation of financial manual for work and employees training for its implementation;
  • Project Accreditation Assistance;

SERVICES AND REPORTING

TAX SERVICES

  • Tax services for natural and legal entities;
  • Advances of profit tax CIT;
  • Electronic calculation of personal income tax (PIT)and tax (e-PDD);
  • Tax calculation and submission to the Public Revenue office (VAT;CIT:PIT);
  • Preparation and electronic submission of tax application forms to Public Revenue office; 
  • Tax consulting services;

SALARY CALCULATION

  • Preparation of employees’ calculations of monthly salaries and contributions;
  • Additional income from employment based on business success of the employer;
  • Salary compensation (sick leave, absence from work due to annual leave etc.);
  • Calculation of holiday  recourse and other allowances of employees;
  • Payroll for all employees and per employee, individually;
  • Confirmations of paid taxes and contributions;
  • Employee registration status application/termination;
  • Employees evidence;
  • Employment contracts;
  • Salary consulting services;

SUPERVISION AND COUNSELING OF CLIENTS WITH THEIR OWN BOOKKEEPING

  • Contonous check of the complete accounting, as well as correction of errors;
  • Continuous counseling of employees how to procure and act in certain situations;
  • Assistance or preparation of VAT declarations and annual accounts;
  • Other services per requests of the client;

NBRM REPORTING

  • Preparation of KIPO for abroad debt-receipt relations of the clients;
  • Preparation of VS 11 и 22 for client’s capital;
  • Preparation of all kind of forms related to the abroad loan operations of the client;
  • Preparation of others forms requested by NBRM;

PUBLIC REVENUE OFFICE REPORTING

  • Preparation of all requests and confirmations under various tax bases, upon clients’ request;
  • Preparation of all kinds of reports under various tax bases upon clients’ request;