AC&S Prague s.r.o.

Accounting Consulting & Services

Our services

  • issuing of the accounting documents
  • checking of the accounting documents and their processing
  • keeping of all books and registers in accordance to the valid legislation
  • maintaining of the register of fixed assets and inventories
  • preparation of the financial statements
  • checking of payments of received and issued invoices including issuing reminders
  • closing of books (including closing of books for special purposes)
  • preparation of VAT returns, VAT control statement and EC sales list
  • representation in dealings with offices (the Financial Office, the Social Security Office, Health insurance companies)
  • keeping of the tax records (single entry booking) and all books and registers in accordance with the valid law
  • checking of payments of received and issued invoices including issuing reminders
  • closing of books (including closing of books for special purposes)
  • preparation of summaries for the Social Security and the Health Insurance companies
  • preparation of the internal rules for the tax records (single entry booking)
  • representation in dealings with offices (the Financial Office, the Social Security Office, Health insurance companies)
  • value added tax (VAT), VAT control statement and EC Sales list
  • corporate income tax
  • personal income taxes
  • withholding tax
  • road tax
  • real estate tax
  • documentary stamps duty (i.e. real estate transfer tax)

The service of a tax advisor for postponing the date for submitting income tax return can also be provided.

  • monthly payroll for small companies (up to 25 employees)
  • pay slips, monthly summary of payments towards social security and health insurance offices
  • preparation of payment orders
  • registration of the company and employees with health insurance companies and the social security and the Financial Office
  • preparation of employee’s records
  • annual clearing for tax, annual statements for the Financial Office
  • filling of statistical reports
  • meal tickets evidence, calculation of meal allowances
  • calculation of pay-as-you-earn taxes including annual clearing
  • preparation of employment certificates and income overviews for employees
  • representation in dealing with offices (the Financial Office, the Social Security Office, Health insurance companies)

Complex liquidation of company, including legal, accounting, tax and organizational steps, such as:

  • provision of individual as a liquidator
  • inform the trade license office, the Financial Office, the Social Security and health insurance companies about the entry to the liquidation
  • preparation of the opening balance of the liquidated company
  • preparation of  financial statements as of the day preceding the beginning of the liquidation, financial statements during the liquidation and financial statements as of closing the liquidation
  • preparation of all tax returns and statements for Financial Office
  • preparation of the list of documents for the archive
  • deletion of the company from company register