Services
Accounting Services
- Organizing the accounting department according to the current legislation;
- Computerized accounting according to the relevant accounting standards and to the Romanian domestic legislation;
- Recording of accounting items based on the primary documents provided by the client;
- Client analytical and synthetic balance sheet;
- Supplier analytical and synthetic balance sheet;
- Fixed assets sheet and depreciation;
- Drafting the analytical stock balance sheet;
- Drafting of the Purchases Journal, Sales Journal and the Cash Book;
- Drafting of the synthetic trial balance and of the analytical balance;
- Drafting of the accounting journals required by law: journal register, inventory register, VAT journals and the Ledger
- INTRASTAT statistical declaration;
- Calculation of the corporate income tax (net income) or of the revenue tax (gross income) for the micro-enterprises, drafting and submitting of the income tax return statements;
- Calculation of the dividends tax, drafting and submitting of the dividends tax return statements;
- Calculation of personal income tax for non-resident physical persons;
- Drafting of the VAT return statement and filing it the legal period;
- Quarterly financial statements, the balance sheet, the profit and loss account, annexes to the balance sheet, etc;
- Drafting of other statements required by the Romanian and European legislation
office@contabilsector6.ro
031 427 5406
0724 290 551
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