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