Accounting books
1. organization and opening of accounts:
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design and implementation of Corporate Accounts Chart based on the assumptions provided by the Client and subsequent modifications,
2.periodic accounting service:
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formal and accounting analysis of the received documents,
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accounting documents decree and business operations bookkeeping,
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turnover calculation in and outside the EU,
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tax record keeping,
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fixed assets accounting - records, depreciation plans, bookkeeping,
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clearing the records of the vehicle mileage,
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bookings review to determine the final status settlement at the end of the reporting year and during the periods required by customers,
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preparation of accounting records
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preparation and transfer of the revenue tax documents (tax returns) to Tax Office
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preparation of statistical reports,
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preparation of quarterly reports, balance sheet and Profit and Loss Account, also in foreign languages (English, German)
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notification of the amounts and time of tax payments
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indicating the necessity of entering new responsibilities under the Tax and Accounting Provision,
3. Closing of a fiscal year:
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accounting inventory and the preparation and sending of accounts and balances confirmations with contractors,
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closure of accounts and preparation of accounting records,
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preparation of the annual financial statements at the end of the year together with the notes to the accounts as required by the Accounting Law
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transfer of accounting declaration to the Tax Office
MBW TAX & AUDIT Ltd. uses Symfonia accounting system, which allows to transfer data electronically to the customer and to receive imported documents from the client what leads to a significant acceleration of support for given accounting period.