Restoration of accounting and tax accounting for legal entities and business owners is carried out by our company on the basis of the Contract for rendering services in which the order and terms of rendering of services, a duty of the Customer and Performer, terms of payment for the provided services, responsibility of the parties for non-performance / inadequate performance of the obligations for the Contract is defined.
Restoration of accounting and tax accounting is carried out in such cases:
- Change of the director and/or chief accountant of the enterprise;
- Loss of primary documentation or failure of the software;
- Not high-quality maintaining the account or maintaining the account by the incompetent person who does not have due vocational education and experience;
- Recovery of the account at identification of mistakes by results of audit or check by tax authorities;
- In cases when the beginning of work of the enterprise or the businessman was not followed by statement of the account.
Recovery of the account includes the following stages of work:
- The analysis of current state of accounting and tax accounting at the enterprise, identification of shortcomings and violations in the account;
- Processing of all available accounting documents: collecting, analysis, restoration and processing of primary accounting documentation;
- If necessary verifications of mutual settlements with buyers and the Customer's suppliers, inventory of warehouse stocks, fixed assets and non-turnaround assets are carried out;
- Filling of accounting registers, drawing up reverse and balance sheets, the cash-book is carried out;
- Recovery of the database (at its existence) or its creation (at the request of the Customer);
- Drawing up the correct reporting on the basis of given the restored account and submission of the specified declarations (in case of need);
- Verification of mutual settlements under taxes and fees, identification of shortages / overpayments on taxes and fees.
Qualified specialists of our company will carry out all complex on recovery of the accounting of the Customer to optimum terms and will provide recommendations about further maintaining and improvement of system of the accounting of your enterprise or the businessman.
Our company applies an individual approach concerning a complex of the provided services and pricing to each Customer.