Frequently asked questions

Income confirmation for the previous year (annual income settlement from employer or confirmations from all employers if you changed jobs). Confirmation of tax advance payments. Expense documents that can be claimed as tax deductions (e.g., mortgage interest, life and supplementary pension insurance contributions, donations). Rental income documents, dividends, and other capital asset income. Information about other income not subject to employment taxation (e.g., business income or other self-employment activities). All these documents should be current and accurate so you can correctly complete your tax return and avoid potential problems with the tax office.

During consolidation measures, it's essential not to panic but also not to wait for the impacts. Everyone has a different situation, so advice from various economists in videos on social media may contain some truth but can harm you more than help. Therefore, consult with experienced professionals and don't be afraid to reach out. We also consult our steps with tax advisors, lawyers, social insurance, health insurance, labor office, tax authority, and other institutions directly. Thanks to this, we can provide our clients with 100% verified information and optimize their costs and income. Switch from self-employment to LLC? What are our obligations as a non-profit? How much will I pay in contributions from 01/01/2026? We can answer these and other questions at the first free consultation, just reach out.

Total costs for an employee with €1,000 gross salary can be calculated approximately as the sum of their gross salary and related contributions paid by the employer. Employer contributions for social and health insurance typically amount to 36.2% of gross salary. For a more accurate employee cost calculation, we recommend using a salary calculator. This tool will give you a detailed overview of total labor costs including all applicable taxes and contributions.

Our firm provides comprehensive accounting and financial services, including turnkey economics, single-entry and double-entry bookkeeping, payroll processing, tax consulting, tax return preparation, and financial planning.

Absolute protection and privacy of your data is our priority. We use the most modern security technologies and procedures to secure your information and strictly comply with all legal regulations regarding data protection.

Our prices are set based on the scope of services you require and your business specifications. We'll be happy to provide you with a detailed quote after an initial meeting where we precisely determine your needs and requirements.

To start cooperation, please contact us by phone, email, SMS, or via communication apps WhatsApp and Messenger. We'll be happy to schedule an initial meeting during which we'll discuss your needs and introduce you to how we can help.

Communication frequency adapts to your needs. We typically provide monthly overviews and updates, but we're open to more frequent communication according to your preferences.

In case of any changes or updates, please contact us immediately. Our team is ready to respond quickly to your needs and ensure your documents are updated.

Yes, we provide a wide range of online accounting services that allow our clients convenient access to their accounting records and reports from anywhere and anytime. This approach ensures maximum flexibility and efficiency.

Yes. Every business, companies and sole traders alike, must be able to receive an electronic invoice, whether or not it is a VAT payer. Only VAT payers have to send e-invoices, and only for domestic supplies to other businesses, organisations and public administration. If you are our client, we set up your digital postman for you.

Peppol is a secure European network that carries e-invoices as a structured file (XML) which your accounting software reads by itself. Invoices do not travel by e-mail but through a digital postman, a certified provider that delivers them safely to the right recipient.

Yes, if you buy goods or services from VAT payers. The tax authority assigns a tax ID (DIČ) to non-profit organisations automatically, because invoice recipients in the Peppol network are identified by their DIČ. Being assigned a DIČ does not make you a tax payer and does not create a new tax obligation.