Evidence of financial accounting according to the analytical chart of accounts
Recording of fixed assets and small inventory
Depreciation calculations
Overview of customers and suppliers
Overview of all business transactions
Evaluation of retail and wholesale merchandise and material bookkeeping:
Entry of goods
Output of goods
Transfers of goods
Leveling of goods
Write off goods
Return of goods
Stock checkup
Wage calculations for all employees (tax calculations and contributions to earnings)
Calculation of Value Added Tax (VAT)
Profit tax calculation
Calculation of property tax
Calculation of taxes and contributions to work contracts
Calculation of taxes and contributions on lease
Wage calculations for all employees (tax calculations and contributions to earnings)
Calculation of Value Added Tax (VAT)
Profit tax calculation
Calculation of property tax
Calculation of taxes and contributions to work contracts
Calculation of taxes and contributions on lease
Preparing and submitting forms to the Tax Administration, the Statistical Office, the PIO Fund, the Central Bank of Montenegro, the municipality where the company is registered:
IOPPD Form
JPR Form
OPP-ND Form
RAD 1 Form
M 4 Form
KZ 1 Form
KZ 2 Form
DI 1 Form
DI 2 Form
RN 1 Form
KO 1 Form
OPD 1 Form
OPD 3 Form
IPPO 1 Form
IPPO 2 Form
E 1 Form
E 2 Form
E 3 Form
Compilation and submission of VAT registration to the Tax Administration
Keeping records of KUF and KIF
Preparing and submitting annual financial reports to the competent authorities:
Balance Sheet
Bill of success
Insure income tax
OA Form
Static annex
Non-identified currents
The final leaf
Compilation and submission of VAT registration to the Tax Administration
Keeping records of KUF and KIF
Preparing and submitting annual financial reports to the competent authorities:
Balance Sheet
Bill of success
Insure income tax
OA Form
Static annex
Non-identified currents
The final leaf
Cash register
Completion and presentation of accounting documentation to the auditor and inspection bodies, performing all their tasks
Making a cross-section of financial statements (banks, tax authorities)
Compiling and submitting an annual tax return for individuals
Calculation of the official travel of an employee
Registration and cancellation of employees (domestic and foreign)
Registration of foreigners’ stay with the MUP
Payment of invoices through electronic banking
Regular takeover of domestic bank statements
Visiting clients, consulting and downloading documentation
