Dear Madam/Sir!
Please let me tell you few words about the year-end tasks.
- Between 31st December 2014 and 5th January 2015, you should make a stock report dated 31st December 2014 (if you have stock, materials). The form is an inventory recording sheet. If you have wasted stock, you should make a scrapping record sheet. Please send us these lists with the January bookkeeping invoices.
- Same thing for the fixed assets, you should see what fixed assets you have, which are missing or damaged. The form is same like the stock, a scrapping record sheet. We will send you your fixed assets list we registered into our system.
- In February and March, you should send the credit balances to your customers and suppliers, to match your balances on 31st December. We will send you these lists to you in February 2015.
Taxation decesions:
- Until 20th December is the opportunity to choose an other VAT status (e.g. VAT free, if it is possible).
If you have questions with these points, please contact with us.
