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Accounting & Financial

ConceptTax Dortmund GmbH helps investors to run their activities in the most efficient way with its accountancy, tax, payroll and financial services. We do not only consider their changing plans and deadlines during this period but we also take their necessities and expectations into considerations in order to support them for their development.

Financial Accounting :

  • Bookkeeping of monthly expenses, bills, purchase and sales invoices, bank statements.
  • Monthly preliminary VAT returns.
  • Annual VAT returns.
  • Cost center accounting, accounts receivable/accounts payable and asset accounting.
  • Preparation of advance sales tax returns.
  • Bookkeeping in the local applicable GAAP with the local adjustments..
  • Ongoing advice with regard to financial, business management and budgeting,
  • Record all payments and funds received and all accounts receivable and accounts payable.
  • Recording all assets purchased and related depreciation and pre-payment and accruals.

Payroll Accounting :

  • Preparation of employees’ payrolls.
  • Preparation of salary calculations.
  • Calculation of salaries including contributions for social insurance, health insurance, unemployment, personal income tax,
  • Preparing and filing monthly and annual salary returns.
  • Registrationof employees to the relevant social institutions.
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