ACCOUNTS
Financial accounting
Without prompt financial accounting, a company has no essential basis for the business administration tools of corporate management. The financial accounting constitutes the basis for drawing up the annual financial statements and associated tax returns, and among other things it serves the banks as their basis for calculating loans. We would like to help you to focus on the operational tasks in your company. We relieve you of all tax matters, act as a permanent sounding body for you and are thus able to discuss tax structuring benefits and recognise financial potential.
The financial accounting essentially comprises the following range of services:
- comprehensive bookkeeping service (account assignment, entry, evaluation and monitoring) by means of DATEV or if applicable, in your accounting software
- open item accounting
- drawing up and submitting advance VAT return and comprehensive report
- individual monthly evaluations (e.g. management evaluations, short-term income statements or comparisons with previous year)
- help with reminder system and payment transactions
- help and support for your financial accounting in your office
- drawing up electronic balance sheet (e-balance sheet) and electronic submission to tax office
We will be happy to take on the digital accounting for you. Here you can send us your receipts as scanned PDFs or by fax, thereby saving time in preparing the accounting documentation as well as the despatch/transport. A further advantage of digital accounting is that the original documents remain with you in your company the whole time.
Payroll accounting
Payroll accounting is a complex area due to permanent changes in the field of labour law, social security law and tax law.
Our services comprise:
- setting up and producing payroll accounting on an ongoing basis
- calculating holiday pay, sick pay and remuneration for national holidays, overtime and travel expenses
- producing electronic income tax reports
- electronic submission of contribution statements to social security agencies
- timely applications to health insurance companies, tax offices and trade associations
- preparation and support with income tax audits and audits by pension insurance institutions
- support with status determination procedures, e.g. for exempting shareholding managing directors of GmbH from social security contributions
- clarification of issues related to income tax and social security
