Complete bookkeeping and accounting services
- Accounting in accordance with the requirements of legislation
- Development of accountancy policy for each company
- Assistance in preparing of required records
- Checking of primary documents
- Preparing of VAT declaration, submission to State Revenue Service (SRS)
- Preparation of Corporate Income Tax (UIN) declaration, submission to SRS
- Payroll calculations
- Preparation of employer reports, submission to SRS
- Preparation and submission of statistics and the Bank of Latvia reports
- Communication with the SRS and other state institutions
- Preparation of current reports
- Preparation of annual report, submission to SRS
- Cooperation with the auditor for the audit of the annual report
Expenses
| Variants | Conditions | Monthly fee EUR* | NB! If at least one condition of the section comes true, the the respective section is applied. If two different conditions belonging to separate section, come true, section with highest fee is applied. One accountancy transaction is 1 invoice, 1 check, 1 bank transaction, salary calculation for 1 employee, cash entry, as well as each additional necessary entry in the accounting program – depreciation calculation, write off fixed asset, offsetting, cash orders, calculated credit interests etc., which is recorded in the corresponding month. The basis for determining the fee is the time spent, which is evaluated by the number of transactions and employees. However, in order to accurately reconcile the monthly cost, the company’s turnover and balance are also considered When concluding an agreement for accounting service, the monthly fee is determined according to the specified fee section. As the fee section changes, the monthly invoice amount changes. | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
| 30,00 | ||||||||
| 2 |
| 50,00 | ||||||||
| 3 |
| 70,00 | ||||||||
| 4 |
| 100,00 | ||||||||
| 5 |
| 190,00 | ||||||||
| 6 |
| 280,00 | ||||||||
| 7 |
| 380,00 | ||||||||
| 8 |
| 490,00 | ||||||||
| 9 |
| 550,00 | ||||||||
| 10 |
| 620,00 | ||||||||
| 11 |
| Fee agreed separately |
*Fee without VAT, 21%
NB!
If at least one condition of the section comes true, the the respective section is applied. If two different conditions belonging to separate section, come true, section with highest fee is applied.
One accountancy transaction is 1 invoice, 1 check, 1 bank transaction, salary calculation for 1 employee, cash entry, as well as each additional necessary entry in the accounting program – depreciation calculation, write off fixed asset, offsetting, cash orders, calculated credit interests etc., which is recorded in the corresponding month.
The basis for determining the fee is the time spent, which is evaluated by the number of transactions and employees. However, in order to accurately reconcile the monthly cost, the company’s turnover and balance are also considered
When concluding an agreement for accounting service, the monthly fee is determined according to the specified fee section. As the fee section changes, the monthly invoice amount changes.
To determine the exact monthly fee, please fill out the form below.
Recieve quote
Please fill in the corresponding service and write your comments.
After receiving the application, we will contact you by sending an individual offer or to clarify the information for creating an offer.