Complete bookkeeping and accounting services

Composition Composition shape Composition shape Composition shape
  • 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
Composition Composition shape Composition shape Composition shape
  • 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

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
Accountancy transactions< 5
Turnoverno
Is not a VAT payer
50,00
2
Accountancy transactions6 - 10
Turnoverno
Is a VAT payer
70,00
3
Accountancy transactions11 - 20
Employees1
Turnover< 5 000
Balance5 000 - 10 000
100,00
4
Accountancy transactions21 - 40
Employees1 - 2
140,00
5
Accountancy transactions41 - 60
Employees1 - 3
210,00
6
Accountancy transactions61 - 100
Employees3 - 6
280,00
7
Accountancy transactions101 - 200
Employees7 - 10
380,00
8
Accountancy transactions201 - 300
Employees11 - 15
490,00
9
Accountancy transactions301 - 400
Employees16 - 20
550,00
10
Accountancy transactions401 - 500
Employees21 - 24
620,00
11
Accountancy transactions> 500
Employees> 25
Turnover> 800,001
Balance> 800,001
Fee agreed separately
Variants 1
Accountancy transactions
< 5
Turnover
no
Is not a VAT payer
50,00
Variants 2
Accountancy transactions
6 - 10
Turnover
no
Is a VAT payer
70,00
Variants 3
Accountancy transactions
11 - 20
Employees
1
Turnover
< 5 000
Balance
5 000 - 10 000
100,00
Variants 4
Accountancy transactions
21 - 40
Employees
1 - 2
140,00
Variants 5
Accountancy transactions
41 - 60
Employees
1 - 3
210,00
Variants 6
Accountancy transactions
61 - 100
Employees
3 - 6
280,00
Variants 7
Accountancy transactions
101 - 200
Employees
7 - 10
380,00
Variants 8
Accountancy transactions
201 - 300
Employees
11 - 15
490,00
Variants 9
Accountancy transactions
301 - 400
Employees
16 - 20
550,00
Variants 10
Accountancy transactions
401 - 500
Employees
21 - 24
620,00
Variants 11
Accountancy transactions
> 500
Employees
> 25
Turnover
> 800,001
Balance
> 800,001
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.

    Clarification of fee:

    Cooperation issues:

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