Accounting services for Latvian companies
- accounting
- preparing and submitting monthly reports to tax authority
- tax calculation
- preparing annual financial report
| General information on reports | Term of submission | |
|---|---|---|
| Monthly reports | about employees | 15th date of following month |
| Quarterly reports | if VAT is paid, VAT report needed | 20th date of following month |
| Finance year end | 31st December | |
| Annual financial report | - balance sheet - Profit and Loss calculation - corporate income tax report - director notification | 30th April |
| Audit | If two of conditions below come true: - annual turnover exceeds EUR 800 000 - balance exceeds EUR 400 000 - average number of employees per year exceeds 25 | |