We keep your books in line with the legislation and the Turkish Uniform Chart of Accounts, and turn the figures into readable reports at month end. The aim is not merely to file returns, but to show you where your business stands.
Every month runs to the same rhythm; you know from the start what will be asked and when.
At the start of the month we receive the previous month's invoices, bank and cash records. If you use e-invoicing, this step happens on its own.
The entries are posted, and anything missing or inconsistent comes back to you as a single list.
The period's returns are prepared and filed, and the assessment slips reach you together with the amounts due.
The trial balance and summary report are shared; if something needs your attention, we say so separately.
If you use e-invoicing, invoices reach us automatically. For paper documents, bank statements and cash records we set up whichever suits you: hand delivery, e-mail or a shared folder.
No. The handover only requires obtaining the books and records from your previous accountant; we manage the process. Switching at the start of a period is cleanest, but mid-year is also possible.
Of course. In that case we clarify the division of work and train your bookkeeper on document flow and record-keeping. Our advisory and training service covers this.
The obligation depends on turnover thresholds and your line of business, and the thresholds are updated from time to time. We check your position and let you know in advance when you come within scope.
A monthly trial balance and summary report as standard. If you need something for a bank or your shareholders, we prepare interim reports during the period as well.
Tell us the size and sector of your business, and we will share a working arrangement and a quote that fit.
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