What’s included?

All actions usually performed by the accounting department of an LLC (Limited Şirket), i.e. chief accountant and his team. LLC reporting volume significantly exceeds the one that must be done for the sole proprietor.

Unlimited accounting:

1. Accounting:
   • processing of source documents;
   • checking them for compliance;
   • drawing up documents for writing off physical assets;
   • reconciliation of settlements with suppliers and customers, with tax authorities and funds.
2. Facilitating the sale of goods, works, services:
   • billing customers;
   • drawing up acts;
   • waybills;
   • invoices.
3. Processing expense claims:
   • verification of supporting documents for compliance.
4. Preparing payments in your bank’s online banking system; working with bank statements.
5. Arrangement of foreign currency payments (application for currency transfer):
   • documents for currency exchange control (CBO, etc.);
   • application for “transaction passports” (issuance or extension).
6. Foreign trade:
   • accounting for imports;
   • accounting for exports.
7. An inventory of assets and liabilities:
   • tax calculation (quarterly)
   • preparation and submission of quarterly reports to the relevant authorities
8. An inventory of assets and liabilities.
9. Extracts from the register.

Unlimited payroll accounting
and personnel records:

1. HR accounting:
   • preparation of resolutions: for new hires, dismissal, vacations, business trips;
   • processing time sheets of employees.
2. Calculation and payment of wages.
3. Issuance of 2-NDFL certificates (at the request of employees).
4. Issuance of payslips (at the request of employees).
5. Preparation and submission of reports to the relevant authorities.