Services
Accounting services and tax consulting
Accounting services
All types of services related to financial and commodity bookkeeping.
-recording of all types of documents in accordance with the Law on Accounting
- invoicing services
- payroll
- maintaining VAT records, preparing and submitting tax returns
- keeping analytical records and auxiliary books
- compilation and submission of tax returns and other tax records prescribed by state and other authorities
- cashier operations
- records of fixed assets, calculation of depreciation
- posting of daily transactions in accordance with the accounting principles and regulations of the Law on Foreign Exchange Operations, International Accounting and Financial Standards and in accordance with IAS/IFSI
- preparation and submission of financial reports
- preparation of occasional reports on operations for the needs of the client, the bank, as well as internal and external control authorities
Tax consulting
Interpreting tax regulations and providing advice regarding them.
Based on a good knowledge of tax regulations, which in our conditions often change, we are able to provide professional assistance in understanding and applying the regulations so that you can always be sure that your business is in accordance with the law.
We cover personal income tax, corporate profit tax, value added tax, property tax, annual personal income tax, all with the aim of optimizing tax expenditures and reducing tax risk.
External salary calculation services
Complete salary calculation with the service of keeping personnel records and employment of non-residents.
A) PAYROLL
- calculation of wages and salary compensation (sick leave up to 30 days, sick leave over 30 days, maternity leave and others)
- creating and sending electronic payment orders
- creation of electronic tax returns and forms and their submission on the portal of the Tax Administration
B) MANAGING PERSONAL EVIDENCE AND ADMINISTRATION
- check-in and check-out of workers
- drawing up employment contracts and termination of employment contracts
- Issuance of certificates of employment and salary of employees
- calculation of the number of vacation days
C) EMPLOYMENT SERVICES FOR NON-RESIDENTS
- Preparation and regulation of work and residence permits for foreign citizens, as well as their families.
- Calculation of earnings and all contributions for employees with employers who are not registered with the competent institutions in Serbia,
- Preparation and calculation of salaries for foreign citizens (calculation and exemption/exclusion for contributions related to mandatory social insurance in Serbia),
Establishment of companies
Assistance in choosing the most favorable tax and legal form of organization and implementation of the complete company registration procedure.
- with our knowledge of administrative procedures, we can significantly save your time and your resources
- we will help you decide on the most favorable tax and legal form of organizing your company and carry out the establishment procedures to the end
- virtual office service - the possibility of registering a company at our address and performing all administrative tasks for you
Transfer prices
Consulting, collection of documentation, preparation of comparability studies.
- Preparation of documentation on transfer pricing
- Preparation of comparability studies (benchmarking analysis)
- Preparation of transfer pricing policies
- Review of existing documentation on transfer pricing
- Advisory services in the field of transfer pricing
Due diligence
Expert assessment of the company you want to buy, from a financial and tax perspective.
Tax due diligence is a diagnostic examination of a company from the tax aspect for the needs of a seller or a potential buyer.
The aim is to identify opportunities and risks that influence the planned transaction of purchase or sale of Target Company.
