Advisory service on tax issues and accounting

Our tax advisory and accounting services strengthen your company's tax management and prevent additional financial losses.

BERC&Partners has extensive experience in the field of tax and accounting advisory services and supports its clients in ensuring tax management in full compliance with the requirements of the law. Although it is important to comply with the requirements of the tax legislation, sometimes you may encounter additional tax amounts due to certain unreasonable calculations. In these cases, our experts offer consulting services on rechecking the account and refunding the additional tax amounts caused by unreasonable calculations.

Our professional team conducts a thorough analysis of your tax records, identifying existing discrepancies and unreasonable calculations. This service helps you ensure that your business is operating in compliance with the law and that your tax obligations are properly met. At the same time, in cases where the additional tax amounts applied by the tax authorities are unreasonable, we advise on the procedures required for the refund of these amounts.

BERC&Partners specialists work in full compliance with the requirements of tax legislation and recheck your company's financial accounting to avoid unreasonable calculations. This service not only detects existing problems, but also offers effective solutions to prevent such problems from recurring in the future.

Our tax and accounting advisory service strengthens your company's tax management and prevents additional financial losses. As BERC&Partners, we help our clients protect their financial interests and optimally fulfill their tax obligations. We are always at your side so that you can get reliable and professional support in your tax matters.

Our tax accounting service packages

Tax accounting

  • Daily monitoring of the online clerical system and personal accounts
  • Submission of monthly, quarterly, half-yearly and annual statistical reports on liability
  • Compilation of e-invoice or purchase deed, as well as sub-documents for relevant purchase or sale transactions upon request.
  • Object registration or de-registration
  • Drafting of purchase and sale or loan agreements
  • Accounting for debt contracts
  • Ordering salary cards for employees
  • Conducting warehouse accounting operations
  • Determining the cost of manufactured goods based on the calculation
  • Responding to inquiries from customers or providing relevant consultations
  • Correspondence with the tax authority or submission of a detailed report on the declaration of non-compliance
  • Submission of a quarterly Unified wage declaration according to the appropriate table prepared for employees
  • Submission of quarterly Simplified tax return
  • Debtor, creditor and advance accounting
  • Documentation related to intra-production movement of raw materials
  • Cash accounting
  • Operations on registration of NKA and Postterminal
  • Preparation of documents required by the relevant bank based on customer loan applications
  • Transactions on the change of information of a legal entity
  • Submission of tax return withheld at source Quarterly Payment
  • Accounting for income and expenses

Personnel accounting  

  • Drafting, electronic registration of employee registration applications, orders, labor contracts (transactions up to receipt of staff unit, vacancy, and labor notification) and processing into the relevant Calculation and payment schedule
  • Compilation of documents for termination of employment contracts concluded with employees, calculation of the final fee account and processing of the calculation payment schedule
  • Calculation of leave for the relevant working years for employees and processing of the transaction resulting in the processing of leave documentation (application, order) into the Calculation payment schedule
  • Compilation of industrial accident insurance applications or signing automatic addendums
  • Applying for benefits

Import and export operations

  • Calculating the cost of goods on incoming Freight customs declarations
  • Obtaining an advance code based on import documents
  • Delivery of incoming cargo customs declarations to the bank for relevant foreign transfers

Bank transactions    

  • Opening bank accounts, conducting bank transactions
  • Conversion of foreign payments, preparation of payment order on internet banking and purchase of swift
  • Making domestic payments (Budget, by counterparties)

Tax accounting

  • Daily monitoring of the online clerical system and personal accounts
  • Submission of monthly, quarterly, half-yearly and annual statistical reports on liability
  • Preparation of e-invoice or purchase deed, as well as preparation of sub-documents for relevant purchase or sale transactions upon request
  • Object registration or de-registration
  • Drafting of purchase and sale or loan agreements
  • Accounting for debt contracts
  • Ordering salary cards for employees
  • Conducting warehouse accounting operations
  • Determining the cost of manufactured goods based on the calculation
  • Responding to inquiries from customers or providing relevant consultations
  • Correspondence with the tax authority or submission of a detailed report on the declaration of non-compliance
  • Submission of a quarterly Unified wage declaration according to the appropriate table prepared for employees
  • Submission of quarterly Simplified tax return
  • Debtor, creditor and advance accounting
  • Documentation related to intra-production movement of raw materials
  • Cash accounting
  • Operations on registration of NKA and Postterminal
  • Preparation of documents required by the relevant bank based on customer loan applications
  • Transactions on the change of information of a legal entity
  • Submission of tax return withheld at source Quarterly Payment
  • Accounting for income and expenses

Personnel accounting  

  • Drafting, electronic registration of employee registration applications, orders, labor contracts (transactions up to receipt of staff unit, vacancy, and labor notification) and processing into the relevant Calculation and payment schedule
  • Compilation of documents for termination of employment contracts concluded with employees, calculation of the final fee account and processing of the calculation payment schedule
  • Calculation of leave for the relevant working years for employees and processing of the transaction resulting in the processing of leave documentation (application, order) into the Calculation payment schedule
  • Compilation of industrial accident insurance applications or signing automatic addendums
  • Applying for benefits

Import and export operations

  • Calculating the cost of goods on incoming Freight customs declarations
  • Obtaining an advance code based on import documents
  • Delivery of incoming cargo customs declarations to the bank for relevant foreign transfers

Bank transactions               

  • Opening bank accounts, conducting bank transactions
  • Conversion of foreign payments, preparation of payment order on internet banking and purchase of swift
  • Making domestic payments (Budget, by counterparties)

Tax accounting

  • Daily monitoring of the online clerical system and personal accounts
  • Submission of monthly, quarterly, half-yearly and annual statistical reports on liability
  • Preparation of e-invoice or purchase deed, as well as preparation of sub-documents for relevant purchase or sale transactions upon request
  • Object registration or de-registration
  • Drafting of purchase and sale or loan agreements
  • Accounting for debt contracts
  • Ordering salary cards for employees
  • Conducting warehouse accounting operations
  • Determining the cost of manufactured goods based on the calculation
  • Responding to inquiries from customers or providing relevant consultations
  • Correspondence with the tax authority or submission of a detailed report on the declaration of non-compliance
  • Submission of a quarterly Unified wage declaration according to the appropriate table prepared for employees
  • Debtor, creditor and advance accounting
  • Documentation related to intra-production movement of raw materials
  • Cash accounting
  • Operations on registration of NKA and Postterminal
  • Preparation of documents required by the relevant bank based on customer loan applications
  • Transactions on the change of information of a legal entity
  • Submission of tax return withheld at source Quarterly Payment
  • Accounting for income and expenses by income or expense items
  • Presentation of the current report on the quarterly income and expenses incurred based on the selected method
  • Submission of the annual profit (income) declaration based on the appropriate method
  • Submission of VAT declaration (wholesale and retail turnover)
  • Settlement of amounts paid on the basis of received invoices
  • Compilation of a report on the movement of current or previous debtors on the VAT declaration
  • Substitution of incoming cargo customs declarations for VAT declaration

Personnel accounting  

  • Drafting, electronic registration of employee registration applications, orders, labor contracts (transactions up to receipt of staff unit, vacancy, and labor notification) and processing into the relevant Calculation and payment schedule
  • Compilation of documents for termination of employment contracts concluded with employees, calculation of the final fee account and processing of the calculation payment schedule
  • Calculation of leave for the relevant working years for employees and processing of the transaction resulting in the processing of leave documentation (application, order) into the Calculation payment schedule
  • Compilation of industrial accident insurance applications or signing automatic addendums
  • Applying for benefits

Import and export operations

  • Calculating the cost of goods on incoming Freight customs declarations
  • Obtaining an advance code based on import documents
  • Delivery of incoming cargo customs declarations to the bank for relevant foreign transfers

Bank transactions           

  • Opening bank accounts, conducting bank transactions
  • Conversion of foreign payments, preparation of payment order on internet banking and purchase of swift
  • Execution of domestic payments (Budget, by counterparties)

Our tax accounting and tax consulting services

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