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Company Accounting
Accounting, salaries and taxes- finances

Double-entry accounting
Simple accounting
Counseling and economic services
Audit
Developing of income-tax return
Wage agenda handling

Accounting

Continuous accounting administration or its backward handling

Proper accounting slide handling

Special accounting slide handling

Consolidated accounting closing handling

Double-entry accounting

Administration of entire agenda of double-entry accounting:

General book

Book of analytic evidence

Evidence of accounts assets and liabilities

Evidence of material and long-ranged immaterial goods, depreciation

Evidence of long-ranged material goods, which price is lower then 30 000 Sk ("minute" material goods)

Handling of the (proper, eventually special) accounting slide, record of profits and losses, the balance sheet, notes (including cash-flow), the company annual report

Complex handling of double-entry accounting

Administration of the general book

Administration of analytic evidence

Administration of accounting diary (chronological notation of account cases)

Administration of evidence of assets and liabilities

Administration of goods evidence

Administration of the cash book

Evidence of VAT, the income-tax return

Monthly reviews by client's request

Handling of the annual accounting closing (including all its components following the valid regulations

Income-tax return to natural and legal person income tax

Simple accounting

Administration of entire simple accounting agenda:

Financial diary

Cash book (in inland and in foreign currency)

Assets and liabilities books

Evidence of the material and long-rated immaterial goods, depreciation calculating

Evidence of material good, which price is lower than 30 000 Sk ("minute" material goods)

Handling of the (proper, eventually special) accounting slide and of reports to accounting closing

Complex handling of simple accounting

The initial documents handling and accounting, its verification and its authorization from tax angle.

Administration of financial diary

Administration of evidence of assets and liabilities

Administration of goods evidence

Administration of the VAT book evidence

Handling of the documents for the VAT income-tax return use and for it administration

Administration of others accounting books

Monthly reviews by client's request

Handling of the annual accounting slide

Counseling and audit

Economic counseling

Counseling for administration of accounting

Counseling for handling of the annual accounting slide

Counseling for handling of the internal directives to unit of accounts

Audit providing

Income-tax return developing

Income-tax return to the natural person income tax (type A- employees, type B- SZČO)

Income-tax return to the legal person income tax

Payable tax calculating

Repeated tax calculating

Items which are increasing or lowering the tax base

VAT

Motor vehicles tax

Dependent activity tax

Calculating of the deposit for the income tax for legal persons and for natural persons

Administration of wage agenda

Wage handling, wage/evidential letters

Calculating of conscription from the employees insurance

Annual tax accounting

Annual health insurance accounting

Monthly assets to the insurance company, communication with the insurance companies

Monthly advance payment for the tax of the dependent activity, quarterly review about the precipitated advance payment from dependent activity, annual review about precipitated annual advance payment from dependent activity.

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