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Accounting services
Accounting services
According to the financial and the material documentation You delivered to us, we record it and account it, so we can process account records.
All of the financial and material documentation You provided its being recorded and accounted through accounts, and according of your volume of work it could be deducted to analytic and sub analytic accounts, as well as separate the units you are working with, all that for better survey of your scope of acting.
When we receive regular all the invoices You issued or gathered, they are regularly recorded, so you can have full preview of yours receivables and liabilities, and all of that in order to start, maintain or continue your up to date and stable working.
Tax accounting
We do the calculation and accounting of all types of taxes you are obliged to according your work in Macedonia, and after you confirm the calculated data, with your validation or authorization, the data will be reported to the reliable institution.
In this category are the rest of the public taxes and utilities, which are meant for the public authorities and institutions, and are connected with your work.
VAT calculation and filling in a prescribed form, responsible and accurate calculation of VAT output and input;
Calculation of monthly profit tax liability by preparing a form and notification of payment
Calculation of other income for individuals and personal income tax for the same;
Financial Consulting
Your next step, depending on your neat an ambition of your work, with our help you can decide, whether to start, maintain or continue your goal.
Checking the mathematical correctness of outgoing and incoming invoices;
Checking the correctness of the incoming invoices from the aspect of the Law on VAT, and if there is VAT on the incoming invoices, checking whether the supplier is a VAT payer;
Linking incoming invoices with a receipt of goods and services;
Preparation of consignment notes for goods and services and their connection with outgoing invoices;
Preparation and use of a code-book by types of goods and services, as well as coding of operations by profit centres, work that is possible only in coordination and cooperation with the client;
Registration of a foreign supplier for tax withholding;
Keeping records of the due dates for collection and payment of receivables and liabilities;
Keeping records of the deadlines for arrival of advance outgoing and incoming invoices and their formation into final;
Archive of documentation for concluded business agreements;
Preparation of documents for settlement of receivables and liabilities;
Calculation and payment of personal income tax in all cases when there is a basis for calculation;
Calculation of interest for the needs of the clients; Cash registering
Preparation of a daily CB report;
Keeping records of given and returned advances per employee;
Preparation of travel orders for business trips in the country and abroad and on the basis of using their own vehicle for official purposes;
Calculation and payment of personal income tax when there is a basis for that when making a payment from the treasury;
Keeping records by employees on all grounds for payment from the treasury;
Completing the cash register for fuel cards and other expenses with fiscal bills for their use;
Other services related to the salary
Preparation and submission of prescribed forms to competent institutions, sick leave, maternity leave, M4 form, pension;
Archive of documentation for employees
Calculation of Salary
According to your possibility and need, we offer salary calculation depending of your type of work, whether it’s meant for salary, taxes and other utilities calculation for small, middle and big subjects, as well as calculating other personal incomes, according to previous agreed.
Calculation of the salary for the employees at the client;
Records for calculation of salary per employee;
Calculation and records of paid allowances per employee, with calculation and payment of personal income tax, if there is a basis for calculation;
Providing other reports
According to your field of work, some institution occasionally request data report for your work (for example: National Bank of Macedonia “NBRM”, State statistical office and other), if we agree the data reports are composed and issued by us and are delivered to the relevant institution, with your previous validation and authorization.
Other services
Accounting and reporting of the official formed financial and material documentation, received from the client, and its accounting on synthetic and analytical accounts;
Cooperation on the organization and assistance in conducing the inventory list by the client;
Compilation of reports in accordance with the positive legal regulations;
Preparation of annual account and consolidated annual account, in accordance to the contract with the client;
Preparation of periodic reports on the client's operations, in prior agreement with the client;
Analytical records of operations by business units, subsidiaries or profit centeres;
Calculation of depreciation of fixed assets;
Delivery and provision of available data, at the request of a competent / authorised external entity for possible control, inspection, inspection, audit, etc;
Accounting and providing the bank account statements, exclusively with granted access to them by the client;
Completing the statements with the cash registers for the payments made and checking whether all the submitted cash registers for payment are correctly implemented by the client;
Keeping the documentation entrusted by the client, if otherwise it`s not agreed;
Completing the bank accounts for cards with the documents on the basis of which the payment was made;
Keeping records of liabilities based on loans and their maturity;