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	Tax consultation
	Accounting

Accor s.r.o.

Business Angels
Czech republic

      Drawing up accounting guidelines
      Drawing up tax and accounting depreciation plan
      Drawing up chart of accounts
      Drawing starting account balance
      Defining procedures for the introduction of operative records

      Checking and preliminary accounting of documents
      Preparation of documents for computer processing
      Computer processing of data
      Preparation of interim documents for correct bookkeeping
      Preparing monthly final accounts, printing reports: main book, turn-over balance trial, profit and loss statement, balance sheet and other reports as may be agreed
      Preparing document for VAT and VAT declaration
      Preparation of tax and statistic declarations as under the Czech law and regulations
      Consulting (including phone consultations) maximum 4 hours a months
      Processing wages and human resources documents
      Keeping earning records
      Preparation of underlying documents for the calculation of social and health insurance
      Preparing monthly reports for SSZ and health insurance companies

      Tangible fixed assets and depreciation
      Intangible fixed assets and depreciation
      Financial fixed assets and depreciation
      Small tangible fixed assets
      Value added tax
      Debts and receivable items

      including accounting records and preparation of underlying documents for the annual inventory of assets, receivable items and liabilities

      Preparation of records versions in different languages and special reports
      Administration work
      Specialized accounting works
      Drawing up corporate directives (other than accounting)