Book keeping (formerly double entry accounting) according to valid law (law No. 563/1991 Collection of laws, regulation No. 500/2002 Collection of laws and Czech accounting standards), yearly closing of books, enumeration of the balance of asset accounts. Preparation of statutory statements of subsidiary companies according to IFRS/IAS for the foreign home company, their presentation to a fixed monthly or yearly date.
The service includes preparation of VAT return for VAT payers including all required registration and basic tax consulting and income-tax base optimization for all clients. After the end of fiscal period, each and every client receives following printed documents: general ledger, day-book of operations, stocktaking list of book inventory, list of outstandings and liabilities and yearly closing of books in a required number of copies; we elaborate even the statement about the relationship between connected persons according to § 66a s. 9 of the Commercial Code. In case of audited account entities, we prepare also all documents required by the auditor.