Corporate accounting

We offer accounting services for all types of businesses.

For businesses or corporate entities, we provide accounting services, financial services, business consulting, and tax return preparation, as well as other analytical tasks, payroll calculations, and everything related to this aspect of your business.

If you have any questions, please feel free to contact us. If you are in the process of starting a company, don’t hesitate to reach out to us for assistance.

Our primary task is the recording (posting) of business events in the company’s books based on accounting documents (invoices, receipts, calculations, bank statements, foreign exchange statements, cash register logs, etc.) that you have either prepared yourself or received from others.

Instead of you, and based on the data and documentation received from you, we will prepare outgoing invoices, incoming calculations, receipts, disbursements, work orders, manage the cash register (cash register log, deposit and withdrawal slips), prepare travel orders with expense calculations, or provide guidance in their preparation.

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  • Accounting, Bookkeeping, Reports
  • We create accounting policies and chart of accounts tailored to the specific needs of each client.
  • We maintain financial accounting: journals and general ledger.
  • We keep detailed records and other auxiliary books for fixed assets with depreciation calculations, material inventory accounting, inventory bookkeeping, customer account balances, supplier account balances, cash books, travel expense records, and more, according to your specific requirements.
  • We manage incoming and outgoing invoices.
  • We calculate value-added tax.
  • We prepare the corporate income tax return with attachments.
  • We handle payroll calculations.
  • We generate payment orders for taxes, contributions, and net salaries.

We prepare required reports:

  • We maintain records related to salaries: Form DNR – Income from Dependent Work and all other salary-related matters.
  • Compensation for contracts for work and copyright agreements (fees or other income).
  • We calculate fees and generate calculations.
  • We print payment orders for taxes, contributions, and net compensation.
  • Legally prescribed forms for salary calculations with accompanying documentation.
  • Reports on paid income, income, paid contributions, withholding tax, and surcharge, income confirmation.
  • We maintain records related to other income.
    Internal reports tailored to the specific needs of the client.
  • In consultation with the client, we prepare reports on business results with performance indicators.
  • Consultation on accounting and bookkeeping.
  • Preparation of accounting documents.
  • Asset and liability inventory organization.
  • Preparation of inventory decision and resolutions for inventory commission members.
  • Inventory plan preparation.
  • Physical inventory organization in the field.
  • Preparation of inventory reports with proposed accounting methods.
  • Liquidation of discrepancies identified during the inventory (surpluses, shortages).

Have questions?

If you have additional questions about our services, please contact us with confidence!

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