BOOKKEEPING AND PAYROLL SERVICE

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).

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).

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 services include:

• As part of our accounting services, we offer you accounting advisory.