Maintenance of accounting with regard to assets
- Review documentation (contracts, invoices, customs declarations, checks, etc.) for purchase of assets
- Maintain a list of assets and their value
- Input information into the accounting system
Maintenance of accounting with regard to employees
- Entering the data into the accounting system for further preparation of tax reports
- Review of the expense documents and business trip reports submitted by employees from a tax compliance perspective
- Submitting an individual reports on employees to the tax authorities
Maintenance of accounting related with Debtor / Creditor
- Input into the accounting system of received and issued invoice
- Identify taxable base and calculate applicable taxes (withholding tax and reverse charge VAT, if applicable)
- Preparation of payment orders
- Analyzing and presentation to the Client a suggested treatment of transactions which may potentially impact the tax liability
Maintenance of invoice registry
- Maintenance of purchases and sales register based on the underlying invoices
