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Accounting Services

Proposed solution:

Our proposal contemplates in the first place the execution of the monthly accounting service which covers the following activities:

- Monthly ITBMS declaration.
Incorporation and dismissal of personnel in the Social Security Fund (SIPE).

- Monthly presentation of the Return in the Social Security Fund (SIPE).

- Monthly payment of taxes (DGI and SIPE) and annual payment of municipal tax.

- Preparation and interpretation of quarterly financial statements (unaudited).

- Monthly reports of accounts receivable, accounts payable.

- Tax, Accounting and Administrative Advice.

Additional services

  • Contract sealing in Mitradel.

  • Preparation of Form 1 to 10 employees.

  • Elaboration of personnel liquidation.

  • Prepare Bank Reconciliations.

  • Control of Fixed Assets and the Status of Depreciation.

  • Review and establishment of internal controls cost per hour.

  • Review and establishment of manuals and cost-per-hour charge procedures.

  • Training and motivation of personnel depends on the activity requested.

  • Audited financial statements for Banks and other entities.

  • Annual income tax declaration varies according to the amount of information to declare.

  • Presentation of the Annual Affidavit of Income.


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