servizi_lavoro_areaimpresenetwork

Work

Human resources, and personal resources, abilities, attitudes and choices of the individual, its training.

Doing business: organization and implementation of the production process, work relationships and their classification. Roles, hierarchies and business decisions.

The administrative deeds and facts and their accounting collection, the management control: the budgets, the objectives. Their monitoring through the income statement and the balance sheet.

The financial requirement and its finding: current assets, the flows and the commitments, statements, final balance and the results of the business management.

Analysis of administrative acts and facts that occurred in the company put into accounting procedures for synthesis, the mirror of the company in the form of data summarized in the system.

In daily work, a control which must be interpreted by experts looking for remedies and proposals to entrepreneurs.

OPERATING ACCOUNTING PROCEDURES

1 – Phase of acknowledgment

  • Type of activity
  • Deductibility

2 – Setting phase

  • Initial situation of the balance sheets
  • Transfer of cash in hand and/or work in progress

3 – Data retrieval phase

Obtainment of documents (customer circular verification)

  • Chronology (codification by type of costs/computer insertion of revenues)
  • Codification by type of costs/revenues
  • Computer insertion

– invoices (purchases and sales)

– remuneration

– entry

– bank statement

– salary statement

– other (delegations/lists etc)

4 – Summary phase

  • VAT settlement
  • Printing of financial statement

5 – Final phase

  • Amount carried forward in depreciable sources of income
  • Calculation of cash in hand
  • Printing of VAT books
  • Inventory by homogeneous categories (extra-accounting statement)
  • Keeping of commercial and/or business books
- Inventories
- daybook
- Shareholders/partners
- Minutes
- Minutes of the Board of Directors and the Sole Director

CONTROL AND VERIFICATION

1 – Evaluation phase of the statements

  • Consistency of the cost of sales
  • Entry verification
  • Observation of Basel criteria

2 – Tax planning

  • Cost and revenue strategy
  • Acquisition of expenses
  • Acquisition of production factors
  • Research and parameters

3 – Sharing phase

  • Discussion with the entrepreneur

DECLARATIVE PROCEDURES

A – INTRA-RECAPITULATION

B – VAT RETURNS

C – LIST OF CUSTOMERS AND SUPPLIERS

D – FINAL ACCOUNTS PASSING AND DRAFTING

E – EEC DEPOSIT

F – INCOME-TAX RETURN

G – TAX PAYMENTS

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