Bookkeeping service
Accounting services
- Simplex accounting for practitioners, crafts businesses, and free occupations
- Double accounting for medical institutions, ltd. and simple ltd.
- Consultation services
Earnings and personnel records
- Personnel registration with pension and health insurance
- Wages accounting in accordance with the latest legislation (Labor law, collective agreement, book of regulations)
- Fill-in Statement on receipt, income tax, local income tax and compulsory insurance contributions (known as JOPPD Statement) and deliver the statement to the Tax Department via their Internet service e-porezna
- Listing of annual wages report (IP report) for each employee consistent with the Law
- Fill-in statistical form RAD-1G
- Accounting traveling orders, local drive (keeping evidence of traveling orders)
Accounting specifics for free-lance occupations and craft businesses
- Receipt and spending book (KPI)
- Fixed asset book with amortization accounting
- VAT accounting
- Incoming invoice book (UR-a)
- Outgoing invoice book (IR-a)
- Claim and liability book
- Annual income tax return (DOH form) for self-employed occupations and craft business
- Account of Chamber and other contribution
Specificity of medical institutions, simple ltd. and ltd. books
- Incoming invoice book (UR-a)
- Outgoing invoice book (IR-a)
- VAT accounting as well as delivering the tax statement to the Tax Department via their Internet service e-porezna
- Bank statements and cash accounting
- Fixed assets list with depreciation accounting and inventory
- Listing of Inventory lists
- Entering annual statements for medical institutions (PR-RAS, Balance of accounts, Liabilities)
- Completing the GFI form for statistical and public publication (LTDS)
- Profit loss account
- Balance of account
- Profit tax on PD form
- Notes for financial statements
- Chamber contribution accounting
- Other statistical and public proclamation necessities