Financial and accounting records

Below there are the general and accounting services:

  • Accounting in accordance with applicable regulations;
  • bookkeeping accounting principles and all legal,
  • operating primary documents drawn up by the beneficiary;
  • evidence of analytical and synthetic suppliers, customers,
  • track fixed assets, depreciation calculation;
  • Make Purchases Journal, Sales Journal,
  • preparation of trial balance and analytical balances;
  • preparing accounting journals provided by law: Ledger, Inventory Register, Ledger,
  • tax calculation or micro-enterprises income tax, as the case , preparing statements in legal terms;
  • dividend tax calculation, preparation of statements concerning tax on dividends;
  • calculation of income tax resident individuals and legal entities;
  • VAT return preparation;
  • biannual reporting;
  • prepare other statements or reports required by law in force;
  • preparation of payrolls for employees and calculating the contributions generated from these operations;
  • preparing monthly statements on calculating the following contributions:
    • contributions to the state social insurance budget
    • contributions to social health insurance
    • contributions to the unemployment insurance fund
    • contributions to the state budget
    • commission work books
    • other contributions provided by law
  • preparing tax files;
  • preparation and recording of statements regarding the payment obligations to the unemployment insurance fund in case the client benefits from subsidies for employees;
  • Developing and implementing accounting procedures and chart of accounts tailored based society and General compliance;
  • staff training on how preparation and circulation of primary documents;
  • staff training on the use of payment instruments (money orders, promissory notes, checks, etc..) and the preparation thereof;
  • drawing up payment orders related cash transfers to the state budget, state social insurance budget, budget health insurance, unemployment insurance budget, ITM etc.;
  • relationship with the bank (deposit and documents lifting, lifting bank statements, cash deposit)
  • Periodic information management on economic and financial situation of the company;
  • Permanent and timely management of the company on tax regulations and accounting;
  • regular briefings on changes in tax laws relating to its work