The main activity of UAB Buhaltera is to provide accounting services to companies, enterprises, organizations.
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>The objective of the company is an optimum compliance with clients needs conforming to the specifics of their business.
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>Providing more detailed description of accounting services - we develop analysis of business, consult in the field of crediting and credit management.
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>Consult regarding managerial issues (internal: production, processing).
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>Based on a contract for services the company performs a complete accounting using computer software PRAGMA.
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>Cost of services is a subject to negotiation depending on a company size, specifics of business, operations arrangement.
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>From the list provided by you we recommend performing material (internal) and cash (if anticipated) tracking by your employee. We provide help desk and consultations when developing the above named systems. Based on a contract UAB Buhaltera does not participate in an economic activity of the client, therefore, the company can not sign write-off acts and cash documents. All other services may be provided by the company. We are consistent in attending skill improvement courses and seminars organized by Mokesčių Srautas, Pačiolis, VMI (State Tax Inspectorate). The company submits reports to VMI, Sodra, the Department of Statistics.
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>Concluding contracts with new clients we apply minimum 800 LTL. (excl. VAT) fee for the first three months. As our experience shows this period is enough to develop accounting system of a company. Against client’s request UAB Buhaltera signs the Confidentiality Agreement. Ways of information transfer based on nature and importance are discussed separately. Initial accounting documents shall be submitted at least once per month before the 10th of the following month by the authorized person delivering the documents to UAB Buhaltera office. In case documents comprise of divisions, shops, sections registers are developed for them, transfer is registered/signed. The company stores only working copies of documents; after developing and signing financial accountability of the accounting period documents are made ready in accordance with the Law on Documents and Archive of the Republic of Lithuania and transferred to the client providing information on their storing terms.
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>The client makes payment for services before the 10th of the following month by bank transaction or in cash. The term may be discussed separately with every client.
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>Cost of services may be related to the company indicators that reflect business and accountant working load increase or decrease. This could be: number of employees, number of services provided, etc. Service cost may be modified after reference points are established, their variation value estimated.
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>We expect the pleasant cooperation in the future.
