SERVICES

ACCOUNTING SERVICES

The basic set of accounting services is fully harmonized with the Law on Accounting and other relevant regulations and contains the following:

• keeping the general ledger (financial accounting);
• keeping analytical books;
• commodity accounting;
• calculation of production by norms and costs
• calculation and recording of VAT and other tax liabilities;
• preparation of the final account (financial statement) for sole traders, micro and small legal entities;
• compilation of the tax balance and tax return for corporate income tax (companies, associations, etc.), as well as the tax balance and tax returns of sole traders;
• representing our clients before the competent authorities;
• business financial analysis – Ratio analysis of financial statements;
• monthly reporting in Serbian and English with specific content and according to specifically required internal procedures of clients etc.

CALLCULATION OF ALL INCOME OF INDIVIDUALS

•  calculation of salaries and all types of remuneration;
• preparation of orders for payment of personal employees’ income;
• providing documentation required for all types of refunds and obtaining decisions from the competent authority;
• calculation of taxes and contributions for founders of companies (compilation of “OD-O” forms);
• dividend calculation;
• preparation and filing of the “PPDG-2R” form (annual personal income tax)
• calculation of all non-employment contracts (service contracts, supplementary work contracts, copyright contracts, contracts for vocational training and development);
• calculation of lease of real estate and movable property
• calculation of taxes and contributions for founders of companies (compilation of “OD-O” forms)

FINANCIAL OPERATIONS

In addition to the mentioned financial operations related to calculation of salaries and benefits, we also perform the following services in the field of financial operations:

• personnel records (drafting of employment contracts, registrations, terminations, changes)
• cash RSD and foreign currency operations with commercial banks;
• interest calculations in debtor-creditor relationships;
• completing all necessary forms in the field of foreign exchange statistics and theirs filing to foreign exchange statistics (DI-1, DI-2 and else);
• calculation of travel orders at home and abroad.

OTHER SERVICES

• Establishment, amendment and termination for taxpayers;
• Tax and financial consulting;
• Developing and filing a property tax return;
• drafting accounting rulebooks and accounting policies rulebooks, normative acts and other guidelines;
• Preparation of specific documents – Decisions, as necessary supporting documentation for legal and accounting formulation and articulation of current business in accordance with relevant regulations;
• Communication with auditing companies and preparation of documentation of our clients for the purpose of their financial statements audits.