GT-ÚČETNICTVÍ, s.r.o. | Our Services | Bookkeeping and tax records

GT-ÚČETNICTVÍ, s.r.o.

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Bookkeeping and tax records

Bookkeeping

We process the economic software Money S3, Money S4, Money S5 from CÍGLER SOFTWARE, Inc., for individuals’ businessmen, corporate entities and governmental organizations, which are obliged to keep accounts.
Accounting process in accordance with Act No. 563/1991 Coll., The Accounting Act No. 586/1992 Coll., The Income Tax Act, Act No. 235/2004 Coll., The value added tax and other relevant laws.

We will work:

- Inventory books, cards tangible and intangible assets
- Card inventory reserves and accrued expenses
- Inventory books of financial assets
- Card inventory adjustments for assets acquired for valuable consideration
- Records of valuables
- Records of indirect taxes (book records the value added tax and book accounting excise taxes), unless they are part of the book debts and liabilities

- Balance Sheet
It is a financial statement that gives an overview of business assets (assets) and sources of cover assets (liabilities).

- Profit and loss account (income statement)
Contains information on costs, yields results. Revenues and expenses are analyzed in order to ascertain:

- Profit - operating, financial, extraordinary
- Size of value added
- Total Profit


Tax records

We process the accounting program Money S3 from CÍGLER SOFTWARE, Ins.

Businesses individuals maintaining tax records based on primary documents supplied by a process in accordance with Act No. 563/1991 Coll., The Accounting Act No. 586/1992 Coll., The Income Tax Act, Act No. 235/2004 Coll. the value added tax and other relevant laws:

- Card inventory of fixed assets
- Card inventory reserves and accrued expenses
- Inventory books of financial assets
- Card inventory adjustments for assets acquired for valuable consideration
- Books for registration of valuables
- Books for evidence of indirect taxes (book records the value added tax and book accounting excise taxes), unless they are part of the book debts and liabilities
- Payroll
- Preparation of tax returns

Accounting process in accord with primary documents on an ongoing basis throughout a period, we were able to transmit results of operations, prepare for closing fiscal year, and continuously inform clients about the results of their operations.
 



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