Accounting Service
1) Accounting
- From the client’s side, there is either the physical delivery of the documentation or the upload to our Cloud via our website. From AVS’s side, we have: classification and computer registration of the supporting documentation (including fixed assets);
- Compliance with all Periodic Tax Obligations related to Accounting;
- Reconciliation of Third-Party Current Accounts (clients and suppliers);
- Monthly Bank Reconciliation, Bank of Portugal, and Cash Fund Check;
- Monthly Financial Analysis, available on AVS’s website (client area);
- Closing of each Financial Year;
- Support in the Preparation of the Annual Management Report (and its annexes), among other similar obligations.
- Information and alerts on legislative changes related to accounting (particularly Tax Benefits; State Budget).
2) Outsourcing
- Outsourcing in Management and Treasury Support:
- Administrative (in terms of the organization of documentary support for accounting and issuing invoices);
- Treasury (payments: taxes, salaries and suppliers);
3) Taxation
- Tax Advisory/Consulting;
- Submission of all Periodic Tax Obligations (Model 10, Model 30, VAT, Dmis, Payments on Account, Model 22, and IES, among others…);
- Preparation of Financial Statements (Balance Sheet, Income Statement, Cash Flows, annexes);
4) Human Resources
- Payroll Processing;
- Compliance with all Reporting Obligations to the Tax Authority and Social Security – DMR and DRI;
- Management of the Human Resources Database (including contracts with Social Security, changes in family status, residence, number of dependents, among others…);
- Support in the Preparation of the Single Report.
Regarding Employment Contracts and the calculation of account closures for an employee, for ethical reasons, our office does not handle this; in this regard, it will always be necessary to consult a lawyer specializing in Labor Legislation.Partnerships in Legal Support and Insurance.
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