ACCOUNTING SERVICES

1.Regular accounting services:
- Preparation the chart of accounts;
- Booking of invoices to customers;
- Accounting of customer payments;
- Booking of invoices from suppliers;
- Accounting for payments to suppliers;
- Accounting accountable person;
- Accounting of customs declarations and documents;
- Accounting of wages;
- Accrual accounting and depreciation of fixed assets and NDA;
- Accounting for financial assets;
- Accounting and reconciliation of bank accounts;
- Accounting and reconciliation of cash;
- Accounting for evaluation of financial assets;
- Accounting revaluation of currencies;
- Calculating the cost of goods and services;

 

- Monitoring of debts to suppliers and advances to customers;
- Systematization and generalization of accounting information;
- Store information on paper and magnetic media;
- Preparation and submission of declarations / monthly and annual / REPORTS, and other records to the National Revenue Agency, the National Statistics Institute, Agency Vpisavaniyata and other institutions as necessary;
- Preparation of payment documents VAT taxes, PITA, CITA, LTFA;
- Preparing reports and interim reports for the management of companies;

2.Monthly closure of accounts:
- Preparation and submission of statement - a declaration of VAT and journal purchases and sales;
- Monthly calculation of the alternative tax;
- Monthly charge on outstanding advance payments for the companies;
- Preparing the trial balance for the month;
- Preparing monthly general ledger;



3.Annual closure of accounts:
- Preparation of accounting policies;
- Preparation of annual accounts and tax depreciation schedule;
- Preparation of annual financial statements in International Financial Reporting Standards or national standards for financial statements for small and medium enterprises;
- Preparing the application for disclosure of accounting policies;
- Preparing annual statistical forms of the NSI;
- Preparing reports of the audit;
- Preparation of annual tax return for the companies;

PAYROLL SERVICES

 

1. Preparation and filing of the NRA in the contracts, agreements and additional orders for termination of employment contracts.
2. Preparation and characteristics of post payrols.
3. Preparation of civil contracts, bills paid and a certificate.
4. Preparation of payrolls, service notes, the calculation of sick leave, holidays and preparing accompanying documents.
5. Reporting on insured persons in the personal register of NII and NRA, the Labour Inspectorate.
7. Completion of employment and insurance licenses, certification of pension.