Adversaria

BOOKKEEPING AND PAYROLL SERVICE

DOUBLE-ENTRY BOOKKEEPING – ACCOUNTING SERVICES

Our double-entry bookkeeping services include:

  • double-entry bookkeeping within the meaning of Act No. 431/2002 Z. z. as amended;
  • processing, posting and evaluation of accounting receipts;
  • keeping VAT records – accounting information for the purposes of VAT return;
  • responsibility for maintaining the purchase and sales day book;
  • keeping the cash receipt book;
  • keeping records of current and non-current assets;
  • annual financial statements and annexes in compliance with the effective guidance notes issued by the Ministry of Finance of the Slovak Republic;
  • tax return – preparation of corporate income tax return, including annexes
    (balance sheet, profit and loss statement, notes).

SINGLE-ENTRY BOOKKEEPING – ACCOUNTING SERVICES

Our single-entry bookkeeping services include:

  • single-entry bookkeeping within the meaning of Act No. 431/2002 Z. z. as amended;
  • maintaining the cash ledger;
  • keeping VAT records – accounting information for the purposes of VAT return;
  • keeping accounting records of receivables and payables;
  • keeping the cash receipt book;
  • keeping records of current and non-current assets;
  • annual financial statements and annexes in compliance with the effective guidance notes issued by the Ministry of Finance of the Slovak Republic;
  • tax return – preparation of personal income tax return, including annexes
    (statement of assets and liabilities, income and expense statement).

KEEPING PAYROLL RECORDS AND PAYROLL ACCOUNTING

The payroll accounting process includes:

  • payroll run based on provided information;
  • registration, deregistration and submission of changes pertaining to employees and governing bodies to the Social Security Agency and the Health Insurance Fund;
  • preparation of monthly deduction statements and their submission to the Social Security Agency and the Health Insurance Fund;
  • preparation of monthly statements and yearly income and tax withholding statements and submission to the Tax Office;
  • annual tax statements or statements of tax withholdings and health insurance contributions annual statements;
  • payroll ledger;
  • superannuation membership worksheets;
  • employment records.

ACCOUNTING ADVISORY

Accounting advisory services include:

  • As part of our accounting services, we offer you accounting advisory.
Banner
Bookkeeping
Jazyk: SK   EN