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;