Accounting

 

 

 

Fees to be added to the Basic Price for the provision of Accounting Services based on the Customer Company’s figures for the previous month

 

Fee Eur

 

 

1.

 

Payroll accounting for one employee

 

NOTE. The Contractor shall determine the number of employees of the Client for the preceding month on the basis of labour records provided by the Client or information published by the Social Insurance Fund Board. This rate applies when the employee is on unpaid leave.

 

 

30,00

 

2.

 

Accounting for one document with a separate register number, where the number of items of goods and/or services does not exceed 5 (invoice, cash receipt order, cash payment order, etc.)

 

1,00

 

 

3.

 

Accounting for one late submission of a single document with a separate register number, where the number of items of goods and/or services does not exceed 5, when the Customer is late in submitting the document in the first month

 

2,00

 

4.

 

Accounting for one late submission of a single document with a separate register number, where the number of items of goods and/or services does not exceed 5, where the Customer is late in submitting the document in the second or subsequent month

 

3,00

 

5.

 

Revision of a single declaration

 

15,00

 

6.

 

Each new journal or ledger entry (e.g. registration of employment contracts)

 

6,00

 

7.

 

Preparation and submission of a statistical report to Eurostat

 

NOTE. The fee is per page of the report

 

6,00

 

8.1.

 

Conclusion of a one-off contract with the Customs Department for Intrastat reporting

 

70,00

 

8.2.

 

Completion and submission of one Intrastat report to the Customs Department

 

10,00

 

8.3.

 

Preparation of one Packaging Report on the website www.zaliastakas.lt

 

10,00

 

9.1.

 

Preparation of an employment contract for one employee (1 pcs.)

 

10,00

 

9.2.

 

Employment contract amendment (1pcs.)

 

5,00

 

9.3.

 

Termination of Contract of Employment in the Customer Area (1 pcs.)

 

5,00

 

9.4.

 

Preparation of each order (staff and organisation orders) (1 pcs.)

 

7,00

 

9.5.

 

Each certificate (1 pcs.)

 

7,00

 

9.6.

 

Preparation of each application (e.g. for VAT refund) or power of attorney (1 pcs.)

 

7,00

 

9.7.

 

Employment of one worker under supported employment measures

 

150,00

 

10.1.

 

Preparation of a single authoring contract including accounting for a single payment under an authoring contract

 

25,00

 

10.2.

 

Accounting for each additional payment under a royalty contract

 

15,00

 

11.1.

 

Each lease, service, usufruct or other contract based on a contract template (1 pcs.)

 

20,00

 

11.2.

 

Each template for a lease, service, loan or other agreement

 

6,00

 

12.

Each interim/non-periodic financial statement balance sheet, profit and loss account, etc. Submission (1 item)  

from 75,00

 

13.

Completion of a report in the form prescribed by the bank or other credit institution based on the Customer’s financial statements  

80,00

 

14.

Representation of the client by proxy on a trip to the territorial county tax office (1 day)

NOTE. If the Client’s company is registered outside Vilnius city (district), an additional fee of EUR 35.00 (excluding VAT) shall be added to the representation fee for each 50 km distance from Vilnius city to the territorial tax office

 

 

60,00

 

15.

 

Advising the client on accounting issues 1 hour (not including free one-hour consultation per month)

 

60,00

 

16.

 

Each issue of a VAT invoice or invoice/cash document (1 pc)

 

5,00

 

17.

 

Developing the essential elements of an accounting policy for a single accounting bar (e.g. fixed assets, inventories)

 

10,00

 

18.1.

 

Preparation of each debt reconciliation act with one of the Customer’s suppliers or buyers

 

3,00

 

18.2.

 

Preparation of each debt reconciliation act with one of the Customer’s suppliers or buyers

 

10,00

 

19.

 

Each entry of a general ledger account balance into an accounting application

 

1,00

 

20.

 

Each entry of a general ledger analytical data item (line item) into the accounting application

 

1,00

 

21.

 

Preparation of one shareholder resolution, or minutes of a general meeting of shareholders, or list of shareholders

 

20,00

 

22.

 

Preparation of a depreciation certificate for goods and a certificate for representation expenses, except where the manager has approved a summary stock account

 

10,00

 

23.

 

Financial analysis of the company

 

150,00

 

24.1.

 

Warehouse accounting (up to 25 different codes)

 

60,00

 

24.2.

 

Each additional product code

 

1,00

 

25.

 

Suspension service

 

50,00

 

26.

 

Submission of a single VAT invoice register

 

0,30

 

27.

 

Revision of one ISAF declaration

 

15,00

 

28.

 

Entering a single bank transaction (when submitting a bank statement not in XML format)

 

0,30

 

29.

 

Filing a VAT return

 

30,00

For an additional service (1 item) to be carried out urgently (within 1 to 3 days), three times the rate indicated in the table of service fees will be charged.

CONVENIENT – automated customer service system, electronic transmission and receipt of documents and reports.

MODERN – bookkeeping is done using up-to-date accounting software, with all data stored on secure servers. For the convenience of our customers, we connect cash registers (POS systems) directly to the accounting software on our server.

TRUSTWORTHY – professional team of accountants with several to more than 10 years of experience. We take responsibility for keeping your books correctly. FINITA’s accountants’ liability insurance provides detailed and clear information about your company’s performance, and timely business decisions that benefit you.

ECONOMICAL – we offer our clients very attractive rates for bookkeeping services, without losing sight of the need to increase the quality of our services and improve our skills.

Standard FINITA accounting services (for Small Partnerships (MB), for sole proprietorships () and private limited companies (UAB)) price only € 77 + VAT/month.

Standard price includes:

Payroll accounting and one hour of consultancy per Customer employee.

Accounting services

77,00 

Mėnesių skaičius:
Category:

The Client shall pay to the Contractor, within 2 (two) days from the date of signing of the Contract, a security deposit, which shall be considered as a guarantee of the Client’s contractual obligations until the date of termination of the contractual relations. The Deposit, after deduction of the Client’s indebtedness to the Contractor, shall be returned to the Client within 15 (fifteen) days after the date of termination of the Agreement.

The amount of the deposit depends on the size of the invoice for accounting services. Below is an example of how to calculate the relative account size ranges and the deposit amount:

Invoice amount (EUR) including VAT Deposit amount (EUR)
From 1 to 300 300
From 300 to 500 700
From 500 to 800 1000
From 800 to 1000 1500