Bookkeeping and accounting
We post documents, calculate taxes and payroll and file returns for companies and sole traders. The amount due arrives three days before the deadline.
Guarantee: Fines or penalties caused by our calculation error or delay are paid by us — clause 6.2 of the contract.
We take over all dealings with the tax service, the social fund and the statistics committee. We process primary documents, calculate payroll, prepare payment orders and file every regulated report exactly on time.
Plans
Basic
For a sole trader on the single tax or a patent, up to 20 operations a month, no employees.
Choose the plan →Standard
most chosenFor a company on the simplified regime, up to 10 employees, up to 80 primary documents a month.
Choose the plan →Full (with VAT)
General regime with VAT, foreign trade, 15 employees and up, purchase and sales ledgers.
Choose the plan →What the service includes
- ✓ Processing bank statements and cash operations
- ✓ Payroll, holiday pay and sick leave
- ✓ Preparing and filing reports to the tax service and the social fund
- ✓ Payment orders for taxes three days before the deadline
- ✓ Advice from a named lead accountant
- ✓ Contractual liability for fines and penalties
- — Restoring neglected books of previous years
- — Unfreezing accounts over old business debts
- — Attending tax inspections in person without a prior agreement
How the work goes
Reviewing the current state
Free of charge we go through last month statements, reconcile the balance with the tax service and establish the real document flow.
Fixing the contract and the fee
We sign a contract with financial liability and assign a named lead accountant.
Setting up the exchange of data
We connect electronic document flow or agree a courier schedule for the originals.
Monthly bookkeeping
We build the ledgers on time, remind you about payments and report to the authorities.