M-accounting
ACCOUNTING FOR COMPANIES - price list of services 2024
Accounting - non-VAT payers
DOKLAD = faktura, pokladní doklad, ostatní závazky (např. pojistné, nájem, mzdy), pohledávky, interní doklady aj.
Dokladem není myšlen účetní řádek, faktury a jiné doklady většinou obsahují více účetních řádků
Zaúčtování dokladů
20 dokladů v ceně
od 31. dokladu
16,-Kč / doklad
el.doklady
By agreement
Bankovní pohyby
20 pohybů v ceně
od 21. pohybu
10,-Kč / pohyb
přiznání k DPH
–
Ročně / měsíčně
599,- Kč
Accounting - VAT payers
DOKLAD = faktura, pokladní doklad, ostatní závazky (např. pojistné, nájem, mzdy), pohledávky, interní doklady aj.
Dokladem není myšlen účetní řádek, faktury u plátců DPH zpravidla obsahují dva, ale i více účetních řádků
Zaúčtování dokladů
20 dokladů v ceně
od 31. dokladu
20,-Kč / doklad
el.doklady
By agreement
Bankovní pohyby
20 pohybů v ceně
od 21. pohybu
10,-Kč / pohyb
VAT return
v ceně
Měsíčně
899,- Kč
PRICE BY AGREEMENT for e-shops and other clients with a high volume of issued documents.
Other services
Corporate income tax return – zero income, including all attachments
999 CZK
Corporate income tax, including attachments
from 1,999 CZK / depending on complexity
Payroll management and HR for full-time employment (HPP) and part-time employment
150 CZK per employee
Payroll processing for specific agreements to perform work (DPP)
120,- Kč / zaměstnanec
Payroll management for companies with more than 25 employees
By agreement
Road tax return for up to 3 vehicles
250 CZK
For more than 3 vehicles
50 CZK / for every other vehicle
Access to the accounting software
By agreement
Consulting, other accounting work
390 CZK per hour
This refers to the submission of bank statements in a format that allows the uploading of bank transactions into accounting software. This primarily includes formats such as ABO, GPC, or CSV. All banks in the Czech Republic provide these formats for download in their online banking systems; in some banks, you may need to request activation of the service.
The POHODA accounting software can automatically upload documents such as invoices issued by your E-SHOP. The price for accounting such documents will be determined by mutual agreement.
Taking over the accounting during the year is possible.
According to the sample form, the client can issue a summary document for a specific month, listing transactions of the same type. For example, all fuel purchases made in August. This summary document will be posted as a single entry and will be considered as one document for invoicing.
Our accounting firm is not responsible for any errors in the calculations provided in the summary document completed by the client.
We ask clients to ensure that, when purchasing goods intended for resale, only the costs for the following are listed on the document:
-price for acquisition of goods
-price for transportation
- price for packaging
- customs fees
- commission
-insurance
Purchase goods that are not intended for resale on a separate invoice.
Pokud omylem nakoupíte zboží, které je určeno k prodeji a zároveň zboží, které není dále určeno k prodeji. Prosíme v dokladu o označení zboží, které není určeno k prodeji. Tyto účetní případy se zaúčtovávají v účetnictví odlišně. Prosíme klienty, aby dodržovali tuto zásadu, aby nedocházelo k chybám v zaúčtování. Děkujeme.
We ask clients to conduct a physical inventory of their stock at the end of their fiscal period.
Remote access to the accounting software
We will provide you with access to our accounting software, where you can issue invoices or obtain information about company management. Your company's accounting, taxes, and HR will be under professional supervision. The software used is POHODA.