T: +386 (0)1 422 88 77, M: +386 (0)41 710 954, F: +386 (0)1 256 49 25, E: info@replika.si, www.replika.si

ACCOUNTING SERVICES - TAX ATTORNEY - CONSULTING COMPANY - ACCOUNTANT - LJUBLJANA - SLOVENIA

Accounting and bookkeeping Buchhaltung und bilanzierung БУХГАЛТЕРСКИЕ Računovodstvo RAČUNOVODSTVENE USLUGE Сметководствени услуги SERVIZI DI CONTABILITÀ Accounting services

In Replika accounting, we offer the service of accounting VAT for foreign companies in real and quasi-real trilateral transactions.

Real trilateral transactions are chain operations involving three taxpayers, identified for the purpose of VAT payment, each in their own EU member state. The supplier of goods from one EU member state issues an invoice for the supply of goods within the EU to the acquirer of goods from another EU member state, while the goods are indirectly shipped to the third EU member state, the actual acquirer of goods. In this case, there exist certain administrative simplifications of VAT accounting. Quasi-real trilateral transactions, for example, are those where one member of the chain is a company with its registered office outside the EU. In such cases, it is necessary to perform a tax analysis of the transaction with the combination of supplies within the EU, with the import and export of goods.

Company Replika offers advice regarding methods of VAT accounting in real and quasi-real trilateral transactions or completely take over your bookkeeping and accounting. For more information, please write to info@replika.si or call +386 (0)1 422 88 77.

 

Replika Accounting can perform obligations for your company regarding reporting for Intrastat.

Intrastat is the statistics on trade among the EU member states, where data gather on a monthly basis directly from the reporting units. The company is considered a reporting unit and has to report whether it trades with goods with traders in other EU member states and if the total value of their exported goods to EU member states or imports of goods from EU member states in the preceding calendar year exceeded the national assimilation threshold. The company may, partly or wholly transfer the implementation of reporting to a third party, a declarant (in this case, our accounting company). As the company is still responsible for the timeliness, completeness and accuracy of the given data, it has to choose a reliable accounting service.

If you wish to trust us with the reporting for Intrastat, or bookkeeping and accounting of your company, please write to info@replika.si or call +386 (0)1 422 88 77.

 

Accounting services and e-accounting to foreigners and foreign companies are provided by a certified accountant in Ljubljana.

We can perform the following accounting services for you:

  • Managing fundamental business books
  • Keeping analytical records of customers and suppliers, as well as costs and revenues.
  • VAT identification and reporting.
  • Calculation of VAT and VAT refund.
  • VAT in trilateral transactions and supporting documentation.
  • Preparation of financial statements and concolidated financial statements (income statement, balance sheet, statement of changes in equity, cash flow statement) and calculation of desired business indicators.
  • Preparation of tax balances and reports.
  • Consulting regarding accounting of transfer pricing among connected companies.
  • Reporting from international operations at the Bank of Slovenia.
  • Intrastat reporting.
  • Electronic payment transactions.
  • Accounting of all types of remuneration by individuals and all records relating to salaries.
  • Accounting consulting in calculation of salaries, travel expenses, bonuses and other payments. 
  • Accounts of default interest, extract of reminders and participation in executions and recoveries. 
  • Keeping records of fixed assets and depreciation calculations.
  • Periodic accounting reports.
  • Preparation of acts and company decisions, associated with accounting operations.
  • Accounting analysis of business operations.
  • Operations inspection and regular notification of accounting irregularities.
  • Preparation of documentation related to performance and of special methods of payment (letters of credit, e-reconciliations, cession, assignment, acquisition of debt, credits, loans, etc.).
  • Notification and warning of companies regarding changes in legislation and related obligations (changes in VAT legislation, social security contributions of insurants, etc.).
  • Archiving of accounting and business documentation.
  • Other accounting and consulting services.

 

For more information, visit our accounting services company Replika d.o.o. in Ljubljana.
Write to info@replika.si or call +386 (0)1 422 88 77.

 

  • Payment with cryptocurrencies

    You can pay our services with the money of the future (Bitcoin, Ethereum and Ripple), which is becoming popular again. In Russia, they are rapidly preparing for the regulation of cryptocurrencies, since the Moscow Stock Exchange is creating an infrastructure to trade cryptocurrency as first in the world.

E-accounting could be your competitive advantage. It is especially recommended for foreign companies. 

Would you like to oversee the accounting of your company 24 hours a day, every day of the week and from whichever location in the world, and at the same time largely getting rid of paper operations? Would you like to have access to your documents and review your business anywhere, 24 hours a day?

Foreigners and foreign-owned companies are recommended to assure a remote access to their accounting with the use of an online application Replika Remote, which enables e-accounting. E-accounting improves transparency of business and at the same time diminishes accounting costs. 

For more information, visit our accounting services company Replika d.o.o. in Ljubljana.
Write to info@replika.si or call +386 (0)1 422 88 77.

 

 

 

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Excellence of Replika group
Replika group distinguishes itself with professional workers, knowledge, high quality work and great responsiveness.

Računovodstvo

VIRTUAL OFFICE AND E-ADVICE

Virtual office
We offer registration of your company at our business address in Ljubljana, Slovenia (EU), as well as e-consulting.

E-advice

Horizon 2020 tools

Business club Replika

MOVING BUSINESS TO SLOVENIA

  • ACQUISITION OF A COMPANY

    Acquisition of a company in Slovenia (an already established and clean company) enables a fast and easy penetration of the Slovene market and an immediate start of business operations.

  • ESTABLISHING A COMPANY

    Establishing a company in Slovenia enables you to take advantage of all the benefits appertaining to newly established companies within the EU. The procedure is conducted by Replika consultants.

  • REGISTERED OFFICE

    Registered office in a particular region can create competitive advantage. Your company office can also be at our business address.

  • BANK ACCOUNT

    Choosing the right bank is an important decision for smooth business operations. We offer comprehensive financial consulting, establishment of e-bank and managing communication with the banks.

  • COMPANY STAMP

    Advantages of great companies are hidden in details. We offer companies everything in one place, even making of a company stamp.

  • TAX NUMBER

    Lawful tax operations and tax savings are a precondition for company success. We offer comprehensive tax consulting, including obtaining of the tax number.

  • IDENTIFICATION FOR VAT

    A foreign company must provide the tax authority with required documentation, so that it can identify as a taxpayer. On client's request, we can prepare all the necessary documents.

  • VIRTUAL OFFICE

    The development of communication tools allows smooth business operations, as you can be virtually present anywhere and at all times. You can accomplish this with our e-accounting and e-banking.

  • RESIDENCE PERMIT

    To work in Slovenia, you do not only need a work permit, but also a residence permit. We arrange all documentation individually and with respect to individual's needs.

  • WORK PERMIT

    Work permit is the key document for starting business operations in Slovenia. Later on, we can also arrange a residence permit for you.

  • BOOKKEEPING AND ACCOUNTING

    Regulated bookkeeping and accounting are key foundations of successful business. In Replika, we have been providing comprehensive accounting services since 2003.

  • TAX AGENT

    If the registered office of your company is outside the EU and you perform business in Slovenia, you need a tax agent. Replika is a recognized tax agent for internationally established businesses.

  • VAT REIMBURSEMENT

    Foreigners without a permanent residence in European Community (EU) also have the chance to have their VAT reimbursed. In Replika, we arrange tax refund for our clients.

  • TRILATERAL TRANSACTIONS

    The rules for accounting VAT on international transactions require good knowledge of tax legislation. In Replika, we provide tax consulting in trilateral transactions.

  • INTRASTAT

    Reporting for intrastat is only one of company obligations. Our consultants can relieve taxpayers of this obligation.

  • TRANSFER PRICING

    Transfer pricing and proper accounting of taxes may have a significant impact on the profit of your business. In Replika, we can advise you in determining transfer prices.

  • INCOME TAX

    Optimition of fiscal balance can significantly lower a company's income tax in a lawful manner. Optimization is offered within Repliak tax consulting.

  • BUSINESS PLAN

    Preparation of a business plan which is to be successfully performed demands knowledge of management, finance and law. In Replika, we have both experts and knowledge in one place.

  • BUSINESS SERVICES

    You are an amazing manager, but have no time or staff to do everything alone? Outsourcing of business services has nowadays become a necessity, as well as competitive advantage.

  • FINANCING PROJECTS

    Adequate financing of a project is crucial to its success. Our experts offer comprehensive financial consulting in obtaining various sources of funds.

  • INVESTMENT PROJECTS

    There exist some great investment projects in need of funding. In Replika, we know which investments have potential.

  • GRANTS

    Grants can be an important source of additional funding for your project. In Replika, we know the ways and means for obtaining grants.

  • REAL ESTATE INVESTMENTS

    Buying real estate or a house in Slovenia demands knowledge of the real estate market and their status. In Replika, we perform all real estate services.

  • PUBLIC AUCTIONS

    Buying real estate at a public auction can be an excellent investment opportunity. In our company, we follow all public auctions of real estates in Slovenia.

  • LEGAL ADVICE

    Company establishment, company acquisition, employment, terms and conditions contracts of all types. Legal advice from our legal consultant can solve you challenges.

  • BUSINESS CLUB REPLIKA

    Business club Replika offers our clients business socializing and exchange of current business information. We invite you to join us.

  • BUSINESS PARTNER

    Choosing the right business partner is always important for a successful realization of a project. In Replika, we can help you find or check the appropriate business partner.

  • BOOSTING EU ECONOMY

    Company Replika in cooperation with four partners has developed an EU Erasmus project which aim is to boost FDI in EU through training of FDI advisors.

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Investment projects, real estate investments, education and public auctions of real estates

Replika Invest

znanje za investicije d.o.o.
(knowledge of investment, Ltd.)

EU grants, company representation, business optimization and project management

Replika PRO

idejni inženiring, d.o.o.
(conceptual engineering, Ltd.)

Naj računovodski servis 2012
Best accounting service in Slovenia
Certified accounting service
 
accounting in slovenia
Replika accounting
EFQM
European business award
EFQM