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The monthly fee is flexible, is set monthly according to the table below and is determined by:

  • a. type of financial statements presented (simplified / complete)
  • b. number of monthly / quarterly / annual reports required to be submitted, regardless of the number of operations (Form 4-BASS, spatial planning, balance sheet with / without annexes, VAT returns, income statement, etc.).
  • c. number / type of monthly operations Package name Type and number of operations
Basic
Mld 1500 per month
  • Purchase Invoices and Sales Invoices max 10
  • Number of Employees max 5
  • Remote support (by phone, 09:00 - 18:00)
  • Bank operations max 15
  • Cashier operations - 0
  • Other Operations * max 5
Standart
Mld 2000 per month
  • Purchase Invoices and Sales Invoices max 10
  • Number of Employees max 5
  • Remote support (by phone, 09:00 - 18:00)
  • Bank operations max 15
  • Cashier operations max 15
  • Other Operations * max 5
Clasic
Mld 2500 per month
  • Purchase Invoices and Sales Invoices 11-30
  • Number of Employees 11-30
  • Remote support (by phone, 09:00 - 18:00)
  • Bank operations 6-10
  • Cashier operations 0
  • Other Operations * max 15
Premium
Mld 3000 per month
  • Purchase Invoices and Sales Invoices 11-30
  • Number of Employees 11-30
  • Remote support (by phone, 09:00 - 18:00)
  • Bank operations 6-10
  • Cashier operations 16-50
  • Other Operations * max 15

Individual -  

conditions other than those mentioned above -  

Negotiable Rate

Other operations*:

Recording of assets reassessment, reclassification of materials; Travel, advances, charities, sponsorship, philanthropy, representation; Changes in the share capital; Mutual closures, assignment of debts, takeover of debts, outstanding debts; Car leasing, bank guarantees, reclassification of loans; Salary confirmations for the bank, certificates regarding the lack of debts, other certificates; Registration of documents / documents submitted late. etc.