Shape & Create - And make it happen!

Financial statements S1002_A1.0.0 - data supply, check, confirm, submission

Archive financial statements on SharePoint / as hardcopy

Half-year Financial statements S1027_A1.0.0 - preparation, check, submission

Financial audit - coordonating, delivery, analyse, audit documents signed

Main contact in relation with GT for the local TP file

Group contracts/ annexes/ supporting documents - collection & archive & deliver

Fiscal Inspection - complete coordination, support, data delivery

Answer to Tax Authorities inquiries regarding the B/S

Answer to Tax Authorities inquiries regarding the VAT returns

Tax certification certificate (CAF)

Tax record certificate (CIF secondary)

Fiscal residence certificate - all external suppliers

CIT delivery data and checks and confirmations & archiving

Letter of bank guarantees for alcohol excise - obtain and send to Tax Authorities

Prepare, check and submit local tax statements

Delegation training administrative employees & request for Rydoo account creation

Salary accruals

Dividend payments and evidence

Payroll payment

Shareholders structure

Write-off fixed assets - revaluation surplus for reserved

Bank statements/ other bank documents/ requests to the bank

Think outside the box with us! #shapeandcreate

Expert Taxes in Lugoj

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