When we process your accounts, we need from you:
- issued invoices,
- received invoices,
- receipts for cash purchases,
- bank statements,
- employee attendance (for payroll accounting).
The documents can be sent:
- by post,
- in person,
- online.
The frequency of document transmission is:
- for VAT payers by the 15th day of the following month,
- for non‑VAT payers, individually (e.g. once a year).