Regular processing of accounting

We guarantee correct booking of submitted accounting documents on a monthly or quarterly basis. We will set up frequency of document administration according to your individual needs.

Accounting reports

Based on an agreement with the client, we will propose, compile and submit various reports for better overview of the current state of your company.

Processing of regular and on-request financial statements

We will process financial statements in accordance with all the requirements after the accounting period. We will process financial statements on request and submit the necessary documents to you.

Instruction on issuing of invoices

We will make sure that invoices which you issue fulfill all the requirements regarding tax documents. In this way, you will avoid errors that companies often make when issuing invoices for foreign business partners.

Evaluation of tax documents that enter bookkeeping

We will check whether tax documents submitted by you fulfill the given requirements. If they don’t, we will notify you or we will directly contact the supplier and request correction.

    Your personal data will be used solely for the purpose of resolving your query.
    I AM INTERESTED

      Your personal data will be used solely for the purpose of resolving your query.