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For small and medium companies in Latvia
Our professional liability is insured for 1,000,000 EUR!
Confidentiality and security are written in the contract
Tax optimization and company's net profit increase
Guaranteed timely reports submission
YOU WILL RECEIVE 4 LEGAL GUARANTEES,
SPECIFIED IN THE CONTRACT!
1
100% GUARANTEE
PROTECTION FROM TAX BUREAU!
We guarantee you full compensation and payment of all fines, resulting from an accounting errors or late document submission!
2
100% GUARANTEE
OF PRIVACY!
We guarantee you complete confidentiality, reliable protection of personal and commercial data!
3
100% GUARANTEE
OF FIXED PRICE
We guarantee you that service cost will not increase during the process of work!
4
100% GUARANTEE
OF CONTINUOUS WORK!
We guarantee you uninterrupted accounting service, regardless of vacations, severance or sick-leavs of employees.
ABOUT US
Accounting firm ADG has been providing accounting and legal services in Latvia since 2018.
The ADG team has highly qualified accountants with many years of experience in the organization and accounting of various industries, finance, customs clearance, office work and other areas related to accounting and organization of the company.
Experienced team of qualified accountants will ensure that all assigned tasks are completed accurately.
A full-cycle accounting, financial, HR and tax outsourcing services to successfully solve the financial and accounting problems of our clients.
10% of the company's profit is distributed for charity, at the portal ziedot.lv
WHY OUTSOURCING IS SUPERIOR
Save up to 70%
Save up to 70% on accountant's wage. Pay for useful and measurable results, instead of a salary. You don't require workplace, hardware and software. Won't need to pay taxes, vacation or sick leave.
Time-saving
You can focus more on your core business and pay more attention to business processes that directly affects profits.
Scalability
We adapt to the needs and scope of the client's tasks
Service stability
Maintaining documents without any vacations, sick days, maturity-leavs or severance
ADVANTAGES OF WORKING WITH US
Everything right on time
With the help of a well-established system and a professional team we can guarantee work done on time
Experience over 10 years
Necessary qualifications and experience allow our clients to always be confident in the financial reports quality.
In touch 24/7
You can always contact us for any questions.
Wide profile profile
Full-cycle accounting and legal services
Keep up to date with all changes and innovations
We systematically monitor changes in tax legislation, we are always aware of all changes and innovations
Licensed programs
We use only licensed and proven accounting software
OUR COMPANY SERVICES
Providing full-cycle accounting
from 100 EUR
from 30 EUR
from 30 EUR
Payroll calculations
from 7 EUR
Preparation and submission of annual reports
from 150 EUR
VAT payer registration
from 150 EUR
from 200 EUR
Budget preparation and cash flow forecasts
from 100 EUR
from 250 EUR
QUESTION/ANSWER
We are from another city/country. We cannot come to Riga. What can we do?
Nowadays, almost everything is possible remotely and with the help of a courier, so we can provide the necessary services, regardless of location.
Where will my documents be stored?
Latvian legislation requires making accounting notes on the original documents, so they will have to stay with us for a certain time, after which we will return them to you. In turn, contracts, if necessary, can be submitted in the form of copies.
What programs are used?
We use licensed accounting programs - "Tildes Jumis", "Zalktis" and "1C"
Program for detailed planning of finances, taxes and budget.
Who is responsible in case of errors in accounting services?
We work by the contract and if as a result if an error damage is caused, then we will definitely compensate it. Practice shows that there are no serious shortcomings, primarily due to the fact that our company employs experienced and competent specialists.
How will accounting work be organized? Transfer of documents, submission of reports, record keeping, etc. ?
1. To start working, we need your primary documents and accounting data.
2. We will agree on the frequency with which they will be delivered - depending on the volume of document flow, the specifics of the activity, the need to receive additional specific reports and other factors.
3. Documents are picked up by our courier.
4. We keep records using the "Tildes Jumis", "Zalktis" or "1C" program. A cloud database is created, which is hosted on a remote and secure server in the data center.
5. Within a month, we enter data from primary documents into the database, compile the necessary accounting registers - a cash book, a register of invoices, etc.
6. At the end of the reporting period, we generate reports, calculate taxes, prepare payment orders for paying taxes.
7. You approve the tax amount and reporting, and we send it via electronic communication channels to the destination tax authorities.
8. To maintain personnel records, you provide us with data on employees on a monthly basis: names, surnames, copies of passports, the date from which the employee was hired / fired / went on vacation, etc. information and documents - based on these data, we draw up orders for the hiring and severance, vacations of employees.
To calculate wages for your employees, you provide us with the data and documents necessary for this on a monthly basis, and we make all the necessary calculations based on them.
What should I do during the reporting period (month) so that accounting is kept correctly?
Submit primary documents and the necessary information on the implementation of financial and economic activities to us in a timely and complete manner. We will agree on a schedule according to which our courier will pick up the documents.
The completeness and correctness of reporting depends on this.