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The number of structural subdivisions |
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The number of daughter or related enterprises |
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The number of shareholders |
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The number of types of commercial activities |
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The amount of imported harmful substances per month |
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Ls |
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Your company is registered as a VAT taxable person. |
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The number of export and import transactions per month |
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The number of low value inventory |
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Average (assumed) netto turnover per month |
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Ls |
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including inland trade |
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Ls |
including trade within the European Union |
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Ls |
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The number of bank accounts |
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including LVL accounts |
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average number of transactions in LVL per month |
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including currency accounts |
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average number of currency transactions per month |
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The number of fixed assets |
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including the number of mobile phones |
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including the number of cars |
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- average number of car trips per month |
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- average number of petrol bills per month |
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- the number of insurance policies per year |
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including the number of other fixed assets |
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The number of employees at the moment |
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including the number of employees insured in conformity with all types of state social insurance |
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including the number of employees - non-residents |
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including the number of disabled persons |
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including pensioners |
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including employees which are on a baby-minding leave |
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The number of accountable persons |
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The number of loans or credits |
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The number of ECR (electronic cash register) |
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Average number of cash transactions in ready money per month |
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Average number of benefits to self-employed persons per month |
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Percentage of prepayment invoices written out to buyers to general units of realization per month |
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% |
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Average number of outgoing cash vouchers per month |
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Average number of outgoing waybills per month |
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Average number of outgoing invoices per month |
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Average number of outgoing receipts per month |
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Percentage of prepayment invoices settled with suppliers to general units of supply per month |
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% |
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Average number of incoming waybills per month |
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Average number of incoming invoices per month |
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Average number of incoming cash vouchers, receipts per month |
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The number of other debtors-creditors |
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The number of kinds of imposed taxes |
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The number of statistical reports per quarter (if there are any) |
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Initiating of accounting activity (once only) |
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The number of inputed accounting balances |
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The number of inputed business partners (buyers and suppliers) |
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The number of inputed fixed assets at the beginning of accounting processing |
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The number of inputed employees at the beginning of accounting processing |
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The number of office documents per month |
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including invoices |
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including waybills |
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including advance reports |
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including trip sheets |
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including working schedules |
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including reports on carried out work |
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including reports on fixed assets put into operation |
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including simple contracts |
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including orders of an accounting nature |
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including debt matching statements |
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including mutual offset statements |
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including journal of transfer-and-acceptance of goods |
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Accounting policy and accounts plans |
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Regulations of enterprise's banking documents |
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Regulations of enterprise's cash documents |
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Regulations of long-term investments, intangible assets, fixed assets accounting and write-offs |
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Regulations of payroll accounting procedure |
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Regulations of drawing up of an annual report |
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Regulations - methodological instructions on value added tax calculating and accounting |
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Regulations of stock accounting, movement control and write-off methods |
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General regulations of enterprise's accounting |
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Regulations of procedure of making up an inventory of enterprise |
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Documents circulation scheme |
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Order on keeping strict accountability waybills and liability |
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Order on procedure of payments to accountable persons and business trips (if any) |
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Order on cash registers (if any) |
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Order on use of mobile phone (if any) |
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Order on car use (if any) |
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Regulations of petrol consumption - 3 documents (if there are petrol purchases) |
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Representation of the company in the State Revenue Service on the subject of accounting related matters |
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Representation of the company in the territorial office of the State Revenue Service - during subject and other audits |
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Management report (monthly figures presented in a handy way, which reflects business activity results) |
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Result |
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1
Once only: |
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Ls |
Input of account balances |
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Ls |
Input of data deciphering on buyers and suppliers |
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Ls |
Input of fixes assets and its depreciation |
|
Ls |
Input of data on all employees |
|
Ls |
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2
Monthly: |
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Ls |
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|
Ls |
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|
Ls |
including depreciation of fixed assets |
|
Ls |
including a low value inventory |
|
Ls |
including depreciation of a low value inventory |
|
Ls |
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|
Ls |
including outgoing waybills |
|
Ls |
including outgoing invoices |
|
Ls |
including outgoing cash vouchers |
|
Ls |
including outgoing receipts |
|
Ls |
including incoming waybills |
|
Ls |
including incoming invoices |
|
Ls |
including incoming cash vouchers, receipts |
|
Ls |
including petrol write-off according to trip sheets |
|
Ls |
including payroll accounting |
|
Ls |
including bank transactions |
|
Ls |
including general cash on hand transactions |
|
Ls |
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|
Ls |
including fixed assets accounting and preparation of record cards |
|
Ls |
including accounting of fixed assets depreciation |
|
Ls |
including accounting of low value inventory |
|
Ls |
including accounting of low value inventory depreciation |
|
Ls |
including accounting of petrol |
|
Ls |
|
|
Ls |
including accounting of advance payments for goods |
|
Ls |
including book-keeping of accounts receivable from buyers (customers) |
|
Ls |
including debt accounting of daughter or related enterprises |
|
Ls |
including advance payments accounting |
|
Ls |
including prepaid expenses accounting |
|
Ls |
including general cash on hand accounting |
|
Ls |
including ECR (electronic cash register) cash on hand accounting |
|
Ls |
including accounting of shares of capital |
|
Ls |
including gain or losses accounting |
|
1 Ls |
including accounting of accumulations (accumulated tax, vacational leave accrual etc.) |
|
1 Ls |
including loans payable accounting |
|
Ls |
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|
Ls |
including accounting of acquired advances |
|
Ls |
including book-keeping of accounts payable to suppliers |
|
Ls |
including payroll accounting |
|
Ls |
including other debtors-creditors accounting |
|
Ls |
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|
Ls |
including report on mandatory payments of State social insurance |
|
Ls |
including VAT declaration |
|
Ls |
including report on use of numbers of strict accountability waybills |
|
Ls |
including Intrastate report on trade with the countries of the European Union |
|
Ls |
including report on use of natural resources |
|
Ls |
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|
Ls |
including filing of any quantity of reports to the State Revenue Service at one go |
|
1 Ls |
|
|
Ls |
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|
Ls |
|
|
Ls |
including advance reports |
|
Ls |
|
|
Ls |
including working time schedules |
|
Ls |
including reports on carried out work |
|
Ls |
including reports on fixed assets put into operationā |
|
Ls |
including simple contracts |
|
Ls |
including orders of an accounting nature |
|
Ls |
including debt matching statements |
|
Ls |
including mutual offset statements |
|
Ls |
including journal of transfer-and-acceptance of goods |
|
Ls |
|
3
Quarterly: |
|
Ls |
|
|
Ls |
including report on use of receipts |
|
Ls |
including report on income acquired by a non-resident in the Republic of Latvia |
|
Ls |
including report on the amounts paid to a natural person |
|
Ls |
including the set of reports on statistics |
|
Ls |
|
4
Yearly: |
|
Ls |
Employer's report (on paying income to employees) |
|
Ls |
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|
Ls |
including enterprise report |
|
Ls |
including management report |
|
Ls |
|
|
Ls |
including loss or gain account |
|
Ls |
including report on movement of long-term investments |
|
Ls |
including money flow statement |
|
Ls |
including report on changes in shareholders' equity |
|
Ls |
Appendixes to an annual statement |
|
Ls |
|
|
Ls |
2. Appendixes to balance sheet |
|
Ls |
3. Appendixes to loss or gain account |
|
Ls |
4. General information (detailed tax deciphering) |
|
Ls |
Drawing up of an annual VAT (value added tax) declaration |
|
Ls |
Drawing up of an annual EIT (enterprise income tax) declaration |
|
Ls |
|
5
Additional services: |
|
Ls |
|
|
Ls |
including in the State Revenue Service on the subject of accounting related matters |
|
Ls |
including in the territorial office of the State Revenue Service - during subject and other audits |
|
Ls |
|
|
Ls |
Accounting policy and accounts plans |
|
Ls |
Regulations of enterprise's banking documents |
|
Ls |
Regulations of enterprise's cash documents |
|
Ls |
Regulations of long-term investments, intangible assets, fixed assets accounting and write-offs |
|
Ls |
Regulations of payroll accounting procedure |
|
Ls |
Regulations of drawing up of an annual report |
|
Ls |
Regulations - methodological instructions on value added tax calculating and accounting |
|
Ls |
Regulations of stock accounting, movement control and write-off methods |
|
Ls |
General regulations of enterprise's accounting |
|
Ls |
Regulations of procedure of making up an inventory of enterprise |
|
Ls |
Documents circulation scheme |
|
Ls |
Order on keeping strict accountability waybills and liability |
|
Ls |
Order on procedure of payments to accountable persons and businss trips (if any) |
|
Ls |
Order on cash registers (if any) |
|
Ls |
Order on use of mobile phone (if any) |
|
Ls |
Order on car use (if any) |
|
Ls |
Regulations of petrol consumption - 3 documents (if there are petrol purchases) |
|
Ls |
|
|
Ls |
including drawing up of a statement to management (operational balance sheet + gains and losses accounts + money flow) |
|
Ls |