Accounting for small and medium-sized companies

Business plan of the enterprise

Issuing invoices on behalf of the Client, and sending them, in accordance with the instructions, to his Principal and the Client, or to him

Preparation of the company's financial forecast for a given Year to state or private institutions (commune, bank, housing association)

Annual balance sheet and current information about the company's financial condition and how it will translate into the amount of income tax

Reminder of overdue invoices, along with the final transfer of the case to a debt collection company, if necessary

Income and sales tax declaration

Timely reporting of IB, OB, LB

Applying to tax authorities with requests to extend the deadlines for submitting tax returns

Conclusions; if possible, to spread the tax arrears in installments

HR and payroll

Forecast of the profitability of employment in a company, taking into account the minimum wage for a given position and current tax rates for a given industry

Preparation of a contract for an employee in accordance with collective labor agreements for a given industry

Applying for a loonheffing number enabling legal employment of an employee

Submitting payroll tax returns to the Tax Office

Sending pay slips for employees and the employer

Registration of employees for the Pension Insurance

Tax consultancy

Seeking the best tax optimization for the client in legal ways

Determining the client's tax position in connection with changes in the tax residence status

Advice on mortgage and consumer loans

Accounting for limited liability companies

Corporation tax
Sales tax
Wage tax - Director-Major shareholder of the corporation

Income tax for individuals