The Basic Package of bookkeeping services includes:
Posting Business Documentation in accordance with:
✓ Law on Accounting, IFRS, The rulebook for microbusiness and other legal entities
✓ The Law on Individual Income Tax and the Law on Corporate Income Tax
✓ Keeping analytical records: fixed asset register, annual depreciation, customers, suppliers
✓ Records of loans and leases – taking out, repayment of principal in installments, interest expenses.
✓ Posting of RSD current account statements and FCA statements (payment operations)
✓ Calculation of value-added tax, preparation, and submission of POPDV form (Overview of VAT calculation)
✓ Calculation of corporate income tax
✓ Calculation of tax on lease of movable and immovable property
✓ Keeping tax records
✓ Communication with competent tax authorities
✓ Final financial statements: Balance sheet, Income statement, Statistical annex, Tax balance, etc.