Accounting and financial control

Whether in the classic form of a suspension file or by exchanging digital receipts – we can support you in all questions of ongoing bookkeeping and can also carry these out on your behalf. We offer three variations depending on your company type and your personal information requirements. We would be happy to advise you on the selection of the correct package in a personal meeting where we can also provide you with information on the possible meaningful use of digital bookkeeping. Simply contact us for individual solutions.

Do you have questions regarding archiving requirements or do you need a form for travel expense reports? Take a look at our service area.

	Basic	Standard	Premium
General
Data transmission for advance sales tax registrations and applications for permanent deadline extensions	*	*	*
Data transmission for summary statement	*	*	*
Archiving the data in the DATEV data centre	*	*	*
Monthly inclusion of annual expenses (13^thmonthly wage, insurance policies, provisions)		*	*
Monthly inclusion of credits (discount, interest)		*	*
Open item accounting
Initial set-up / changes / maintenance of master data		*	*
Asset accounting
Monthly depreciation of fixed assets		*	*
Evaluations
Totals and balances	*	*	*
Short business report	*	*	*
Short term income statement	*	*	*
List of open items		*	*
Comparison to previous year		*	*
Comparison over three years		*	*
Sector comparison			*
Liquidity forecast			*
Financial controlling report			*
Additional services
Target-actual comparison			*
Cost accounting			*
Transaction management			*

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