Presentation
Background
-Creation and activation of companies.
- Draw up and fill in tax returns (LMNP; IS RS; IR RS; NBC; 2072...)
-IS calculation
- VAT situation (CA3, CA12)
-CVAE calculation
- Tax return (EDI)
-DAS2 declaration
-CA3,CA12 reporting (EDI or EFI)
-Annual review file
-Prepare financial statements
- Control report or outstanding item
- Revision procedure (cash account report, account assignment, lettering, etc.)
- Entry of accounting documents (purchases, sales, cash, receipts, miscellaneous operations, inventories)
-Banking Connection
-Fill out DP (permanent file)
Knowledge of computers and software:
-PENNYLANE
-COALA
-CADOR(ACD)
-DEXT
-SCAN FACT
-SCAN BANK
-BANK TRANSFER
-TSE (Remote Desktop)
-EMAIL AND INTERNET
-OFFICE AUTOMATION
- Control report or Outstanding Point (PES)
-VAT CA03 or CA12
- Calculation of IS , CVAE, etc.
- Draw up a tax return (BIC,BNC,2072,SCI,LMNP)
- Annual file
Audit of accounts
Bank reconciliation
Immobilization control

