Corporate tax payers (d.o.o., j.d.o.o.)

Financial Accounting

• Maintaining business records (journal entries, general ledger)
• Maintaining auxiliary books (URA and IRA ledgers, cash book, small inventory)
• Customer and supplier ledgers, open item reports
• Managing fixed assets and calculating depreciation

Payroll and Other Income Calculations

• Registrations, changes, and deregistrations with relevant institutions (HZMO and HZZO)
• Maintaining employee records and required payroll documentation
• Monthly payroll calculation for employees
• Calculating sick leave reimbursements
• Calculating authors’ fees, freelance contracts, and other types of income
• Calculating travel expenses, local mileage, and other non-taxable income

Reports

• Submitting required reports electronically via e-Tax
• VAT calculation for the tax authority and submitting all related forms for VAT reporting
• JOPPD form submission to the tax authority

Annual Reports

• Corporate income tax declaration (PD form)
• Balance sheet, income statement, and notes to financial statements
• Calculation of memberships for tourist boards, monument annuities, and public forest functions
• Annual financial report GFI-POD or GFI-ZPO

Other Services

• Invoice creation
• Managing material accounting
• Cash management – payment slips, receipt slips, and cash register reports
• Payments via Internet banking
• Preparation of documentation for banks or other financial institutions
• Preparing monthly or quarterly business analysis and reports as needed by the client
• Creation of internal documents for fiscalization purposes and registration of business premises via e-Tax
• Managing business changes by project, by activity, or by other criteria