Accounting
services
We guide and advise you monthly on your accounting needs. We work to reduce costs and identify warning signs
Here is a brief example of what we do:
- Registration, update and closure of RUC (unique taxpayer registry)
- Monthly and semi-annual IVA (VAT) returns
- Withholding tax returns
- Annual income tax returns
- Dividend distribution
- Elaboration of ATS, ADI, APS, and RDEP annexes, among others
- RIMPE obligations compliance for popular businesses
- RIMPE obligations compliance for self-starters
- Patrimonial statement
- Personal expenses annexe
We guide you throughout the year to comply with obligations determined by the Corporate Authority (superintendence) and SRI
Here is a brief example of what we do:
- Financial statements
- Financial statements notes
- Tax compliance report
If you want to go further and find areas for improvement in your business
Here is a brief example of what we do:
- Analysis and calculation of financial ratios for debt and profitability
- Inventory turns
- Turnover of days in receivable and payable accounts
- Average assets turnover and company´s liquidity ratio
- Company valuation
- Financial statements analysis
- Commissioner´s report
- Managers´ report
We support you in the compliance of labour obligations with correct payroll management
Here is a brief example of what we do:
- Thirteenth salary payment legalization
- Fourteenth salary payment legalization
- Employees' profits legalization
- Vacations record
- Employment contracts legalization
- Severance payment record legalization
- Social Security entry notice - employees' affiliation report
- Social Security exit notice - employees' exit report
- Social Security payment receipts generation
- Employer/personal contribution to Social Security
- Reserve funds
- Unsecured credit
- Mortgage loan
Prevent conflicts with local authorities and remember that if you carry out any economic activities within a city in Ecuador, you must pay municipal taxes
Here is a brief example of what we do:
- Tax return 1.5 per thousand on total assets
- Municipal patent
- Property taxation
We have professionals qualified as compliance officers with filing reports experience
Our services include:
- Obliged parties registration
- Compliance officers qualification
- Prevention and compliance manuals
- Declarations of RESU - NO RESU - ROI - ROS - RIA
- SISLAF plattform management
