Administrative and accounting audits - Import export

Organisation of the company accounting form and elaboration of the company policy; Preparation and update of an own chart of accounts; Setting up individual detailed accounts; Processing of primary accounting documents, income documents, receipts, bank documents, etc.; Preparation and keeping accounting registers; Accounting for fixed tangible and intangible assets; Elaboration of an accounting and tax depreciation schedule and accounting of fixed asset depreciation; Accounting for company stock; Calculation of item and service cost; Preparation and submission of monthly logs and statement-declarations under the VAT Act and VIES; Submission of information related to the Intrastat system; Accounting for and analysis of accounts with contractors, suppliers and clients; Current regular reports and analyses in relation to the accounts with suppliers and clients, warehouses and cash flows, income, expense and other indicators, for your needs as a company manager.

For you, in the end of each accounting year, we at B&Si Service: will make up an individual (consolidated if needed) Annual financial report based on NFRSSME and IFRS for the Commercial register at the Registry Agency and for the management needs; will fill out and submit the annual tax returns as per the Act on Taxation of the Income of Natural Persons /ATINP/ and the Corporate Income Taxation Act /CITA/; will fill out and submit the necessary annual statistical forms to the National Statistics Institute.

Apart from the base services listed herein, at our office we can also do the following for you: presenting payment orders and pay-in slips at your servicing bank branch; receiving your bank statements; filling out any bank documents not related to any tax and social insurance liabilities; performing on-line banking; submitting a request and obtain a certificate of the availability or lack of any liabilities; submitting a request and obtain a good standing certificate of the company; publishing the Annual financial report at the Commercial register; filling out any documents for crediting and financing by bank institutions; making up any agreements, annexes and agreement memoranda with your partners; preparing any other statements and reports required by the company management