01. Taking over the primary documents

 The first step in delivering the accountancy service is the taking over of the primary documents of your company. In this stage, C&D Executive Consulting offers assistance in organization and archives of primary documents. The documents that we received from your company are:

•  Emitted invoices

•  Invoices afferent to good and raw material acquisitions

•  Taking over the expenses and acquisitions of fixed assets

•  Receipts and fiscal order emitted and paid

•  Cheques and account extracts

02. Basic services

 Accountancy services offered by C&D Executive Consulting include the drawing up of the following reports:

•  Primary documentation -  reception notes and establishments

•  Sales journal

•  Acquisitions journal

•  Cash book

•  Reports debit balance

•  Reports credit balance

•  Centralized report of expenses

•  Discharge from administration, stocks and additions

•  Fixed assets, objects sheets

•  Trial balance, big book card, day book, annual accounts book

•  Calculation of income tax, tax on profit, drawing up the afferent declarations

•  Drawing up the balance sheet

03. Services afferent to VAT paymant

 For companies that pay VAT, accountancy services include the drawing up of the following additional reports:

•  Calculation of VAT afferent to sales

•  Calculation of VAT afferent to acquisitions

•  Deduction of VAT

Payment management services
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