The first step to start the cooperation is to meet with an employee of our Accounting Office to determine an individual offer for your company. After deciding on cooperation we sign an agreement between your Company and our accounting office.
Then, before the end of each month, the employee of our Accounting Office draws up a list of salaries and provide you with information about their height via email.
By the 10th of the next month, the client provides the accounting office the set of documents. It is also possible to receive documents from headquarters of your company by an employee of our accounting office. After a few days we inform you by e-mail about financial result, taxes. Our Accounting Office issues all tax declarations and after the signing delivers them to the competent Revenue Offices.
Documents after posting remain at the headquarters of the accounting office and are given away to customers after the close of the fiscal year and preparation of required reports. In case of any control, Accounting Office workers represent your company in front of the tax office.