Tax consulting and accounting services
Professional and thorough
We provide accounting services for companies, with the preparation of all accompanying reports. We offer services for all types of legal entities. An authorized tax advisor provides tax and financial consulting services.
Accounting services:
Accounting process implementation services, depending on the client's requirements and needs:
Implementation of the accounting process:
Implementation of the payroll process
Downloading accounting and bookkeeping data
Registration services according to competent institutions
Registration in the system of income tax payers (PD)
Application to the value added tax (VAT) system
Application to the Croatian Pension Insurance Institute
Application to the Croatian Institute for Health Insurance
Certificates for e-FINA and e-Tax
Additional accounting services
Accounting advising clients regarding correct recording of business changes
Review of tax records
Assignment of professional employees at the client's request
Preparation or assistance in the preparation of annual financial reports
Accounting services:
We perform all bookkeeping services in accordance with laws and regulations, Croatian Accounting Standards, International Accounting Standards, Croatian Financial Reporting Standards and International Financial Reporting Standards, the client's accounting policies and other prescribed legal regulations.
Our accounting services include:
Keeping business books: diary, general ledger
Auxiliary records: register of fixed assets, cash register and other auxiliary books as needed and upon request
Tax records: book of incoming accounts, book of outgoing accounts, control books
Reports: supplier account balances, customer account balances, employee salary analytics, cost center analytics and other records on request
creation of accounting policies
Reports for management purposes
Calculation of VAT
Keeping all legally prescribed records
Control of all incoming and outgoing accounts with tax books and general ledger accounts
Reconciliation of claims and debts with the Tax Administration
Creation and sending of tax prescribed forms (VAT, ZP, VAT-S, PPO, INO PPO, Form PZ 42 and 63 and PPN)
Contacts with the Tax Administration
Payroll services
Calculation of salary / part contract / royalties / seconded workers
Formation of recapitulation and payment lists
Creating and sending the JOPPD form
Entry of payment orders for the payment of salaries, taxes and contributions
Preparation of all prescribed reports
Calculation and booking of travel orders and reports to the Tax Administration
Services for compiling annual financial statements
Annual financial report - Profit and loss account
Annual financial report - Balance sheet
Notes to the financial statements
Decision on determining financial statements and decision on distribution of profit/loss
income tax report
Annual statistical report
Consolidated reports
Payroll accounting:
In the area of payroll, we provide:
Implementation business processes for payroll
Introductory meetings
individual counseling on all issues related to income tax, social and pension insurance and labor law
Implementation of the employee master database and data entry
Downloading salary data from previous periods
Payroll services
Collection and processing of data for payroll
Payroll
Calculation of suspensions, wages in kind, incentives, bonuses, calculation of work at night, on Sundays, overtime, sick leave, public holidays, holidays, annual leave, shortfalls, transport and hot meals
Calculation and record of tax-free receipts
Creation of legally prescribed records
Preparation of salary slips for posting in the general ledger
Creation of orders for the payment of salaries, tax contributions and surcharges
Creating and sending the JOPPD form to the Tax Administration
Contacts and coordination with the Tax Administration, the client's accounting
Monitoring of all legal changes and their application
Annual calculation of taxes and surcharges
Additional payroll/remuneration services
Salary calculation for posted workers
Calculation of royalties
Calculation of the work contract
Calculation of sick leave costs at the expense of HZZO
Calculation of travel orders and reporting to the Tax Administration
Preparation of tax returns for employees - form DOH
Personnel payroll services
Delivery and sending of payment slips to the address of the company, to the address of the employee by post, e-mail, etc.)
Archiving of documentation in accordance with the law according to the client's needs and requirements
Registration and deregistration of workers at HZMO and HZZO
Certificates required by employees for financial institutions, child allowance, kindergarten and the like