We will send the prepared declarations and, if necessary, the financial statements for your approval via email. Additionally, we will provide instructions on how to submit them to the relevant government authorities (Skatteverket, Bolagsverket). If we have the technical capability, we will submit the declarations electronically after your approval.
About the service
Is your accounting for previous periods incomplete or improperly managed? Businesses face this issue for various reasons, such as operational shutdowns, lack of accounting oversight, loss of an accountant, or other circumstances. Our team is ready to handle the accounting for prior periods professionally and, if necessary, prepare the corresponding financial statements.
“Catch up” service is intended for clients who have encountered difficulties in accounting due to various factors. This service is more expensive than standard accounting services as it requires additional hours from our staff. We will complete the work within 4 weeks, provided all necessary conditions are met.
Conditions:
- The number of documents should not exceed 500 pieces;
- Bank account statements must be provided;
- If the company has previously conducted business activities, a trial balance/SIE file must be submitted;
- All necessary documents must be provided to identify all transactions reflected in the bank account statements;
- If required, you should be able to quickly provide brief explanations to help clarify the nature of specific documents;
- Lowest fee for this service is 6000 SEK + VAT, payable in advance.
Important to know:
- Cash withdrawals without documentation will be treated as personal withdrawals, which will increase the taxes payable;
- Cash receipts without documentation could also result in higher tax liabilities;
- If a bank account statement (and transaction details) for the relevant period is not provided, we will not be able to properly process your accounting;
- If the the trial balance (or SIE file) is missing, but the company had an activity before the period we are doing accounting for, we will not be able to process your accounting.
Possible errors in the documents or lack of documentation
If there are errors and/or omissions in the documents you brought us for accounting you will receive an e-mail where we notify you about this. This notification must be answered and and eventual completion have to be made within 3 days. If this is not done, we will carry out the assignment further in accordance with “god redovisningssed” and best accounting practice.
In cases where we can not do the accounting, we will not refund minimum amount. We therefore warmly recommend that you do not order until you are sure you can deliver full set of accounting documents.
