IB — personal income tax
Income tax return for entrepreneurs (sole trader, partnership) and for the director-shareholder. We process business profit, deductions and the link to the accounts.
What we can do
Services
Below is what we can do for you. All services are aimed at SMEs: from day-to-day bookkeeping to tax returns and review work.
SME accountancy
We are the firm for small and medium-sized businesses. Bookkeeping, annual accounts, tax returns and payroll belong together. You do not need five different parties: we keep the whole picture and explain what the figures mean.
Tax returns
We prepare the following returns, including the related documents in your file:
VPB — corporate income tax
Corporate income tax return for the private limited company. Profit determination, tax adjustments and the link to the annual accounts.
BTW — VAT
Periodic VAT return (month or quarter), including input tax and corrections. Documents per financial year in your file.
ICP — EU sales listing
ICP listing for supplies of goods and services within the EU. We align the listing with your VAT return so the figures match.
LH — payroll taxes
Payroll tax return: wage tax, national insurance contributions and health insurance contribution. Together with payroll, so salary and return belong together.
Payroll administration
Full payroll: onboarding, salary processing, payslips, annual statements and payroll tax returns. Documents go into the client file so you keep an overview.
Review work
Review of the accounts, reconciliations (bank, turnover, purchases, payroll) and sampling of supporting documents. Useful for extra certainty, for the bank, or before the annual accounts.
Annual accounts
Preparation of the annual accounts and support with filing at the Chamber of Commerce, tailored to the size of your company.
Client file
After login you find official documents and, per financial year, taxes (VAT, payroll tax, corporate tax, other taxes) and annual accounts.