Accounting services management 38 EUR
Accounting services are provided according to the accounting service agreement signed by the parties. Depending on your business’s intensity and the amount of documents, you can choose a fixed accounting price or a variable one, which is evaluated each month based on the actual workload. According to the signed contract, you pay for the services at the end of the calendar month or, when applying a variable service price, after evaluating the workload.
According to the signed contract, you receive the following accounting services:
- Registration of purchase and sale invoices and filling out the corresponding registers;
- Registration of bank documents and preparation of the register;
- Registration of cash documents;
- Filling out the cash book;
- Registration of advance reports and preparation of advance report statements;
- Accounting for fixed assets and preparation of registers;
- Accounting for vehicles (fuel write-off acts, travel logs, etc.);
- Accounting for inventory (write-off acts, product movement reports, inventory accounting);
- Calculation and registration of wages (filling out time sheets, preparation of payroll calculation and deduction statements, declarations to SODRA and VMI, and certificates for employees);
- Accounting for business trips abroad and in Lithuania (registration of daily allowances, registration of other documents for deductible expenses);
- Accounting for author contracts;
- Calculation and registration of taxes;
- Preparation and submission of declarations and reports to VMI, SODRA, the Environmental Protection Department (packaging, taxed products), Customs (Intrastat), and the Statistics Department;
- Preparation and submission of the financial statement package to the registration center;
- Consultations on accounting, taxation, and economic and financial analysis issues related to your company.
- Conducting economic and financial analysis using various methods (identifying factors in problem areas and proposing alternatives for their solutions, evaluating the problem identified by the client in their company and offering alternatives for its resolution after performing various calculations).
An additional fee is charged only for the purchase of office supplies for your company (folders for document storage), and for sending correspondence (if you wish us to send the correspondence). If you do not want to pay for these expenses, you can deliver the necessary supplies yourself according to the agreement.
How your documents will be managed:
The documents submitted by your company are checked for all the legally required details. After that, these documents are grouped into separate folders by date and stored in our office until the financial statements are prepared. Later, after submitting the financial statement package to the registration center and submitting declarations to VMI, and if necessary, to the Environmental Protection Department, the documents for the accounting year are returned to you. There is an option to collaborate both in person (submitting documents to our office) and electronically (via email, Skype).
Certain documents may remain in our office for several reasons:
- Internal documents (orders, registries of received and sent documents, and second copies of the documents);
- Employment contracts and other documents that may be needed to respond to inquiries from state institutions.
You will communicate with a designated specialist who will work with your company. They will familiarize themselves with the specifics of your company’s operations and will always respond to your questions.
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