Accounting services - AMS Group

Accounting services

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Accounting services

How to enter into an accounting contract?

01You send us a request. We ask you clarifying questions to understand your needs.
02After receiving the information, we send you a price offer. If the offer suits you, we draft the contract and send it to you along with the "Know Your Client" form.
03You send us a signed contract and a completed and signed "Know Your Client" form.
04We send you guidelines on how to work, to generate invoices, to run a business on behalf an Estonian company, etc.
05We give you access to a personal account so you can create invoices for your clients, and upload the documents you need for accounting reports.

Nola Accounting

To optimize and automate accounting services we use our own software.

The client does not need to send documents by email, all documents for the previous month are uploaded in the personal area of Nola Accounting.

You can also add a comment to the uploaded files for the accountant.

For the accountant, our software allows to speed up the processing and entry of primary documents, as well as to automate the process of linking documents to the bank statement.

The application is constantly updated and more new features are available to the client.

What does the monthly service look like?

3rd day of the current month
Document reminder
You get an automatic reminder to upload the previous month's documents in Nola Accounting.
3rd day of the current month
8th day of the current month
Uploading documents
By the 8th of the current month, you upload the previous month's documents (invoices, receipts) in Nola Accounting.
8th day of the current month
9th day of the current month
Repeat reminder
If you forget to send your documents, you will receive an automatic reminder on the 9th.
9th day of the current month
8-10 day of the current month
Payroll and TSD submission
From the 8th to the 10th, the accountant calculates your payroll, if you have employees, and submits a TSD tax form via an electronic service to the Tax Department and informs you the amount to be paid on the 10th date.
8-10 day of the current month
10-17 day of the current month
Processing of primary documents
From 10 to 17, the accountant processes primary documents, a bank statement.
10-17 day of the current month
18-20 day of the current month
Filing of KMD and VD tax returns
The accountant submits the KMD tax form via an electronic service to the Tax Department, and informs you the amount to be paid.
18-20 day of the current month
21-31th of the current month
Accounting reports
From the 21st to the 31th, the accountant compiles the balance sheet and the financial results report and sends it to you.
21-31th of the current month

Do you want to know the cost of accounting services?

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