We ensure the accurate, timely, and secure preparation of all monthly accounting and tax reports for your company.
You focus on your business — we take care of all reporting obligations to government authorities.
We prepare and submit VAT returns, as well as i.SAF registers (data on issued and received VAT invoices), ensuring their completeness and compliance with VMI requirements. We perform cross-checks between sales and purchase registers, the VAT return, and accounting records to identify discrepancies before submission. We also prepare and submit form FR0564 (report on the supply of goods to other EU countries), ensuring its consistency with VAT records. We organize the process so that your data is consistent, transparent, and does not raise unnecessary questions from VMI and other institutions.
We prepare and submit all declarations and notifications related to payroll, ensuring their accuracy and full compliance with legislation. We prepare the monthly GPM313 and annual GPM312 declarations, ensuring consistency with payroll calculations. We submit SAM reports to Sodra, declaring employee income and social insurance contributions.
We also administer SD forms — submitting 1-SD (employee hiring), 2-SD (termination), 12-SD (periods not subject to insurance, such as unpaid leave), and other employment-related notifications. We ensure that all data is consistent, submitted on time, and does not result in unnecessary questions from the authorities.
Submission of Intrastat reports
(if required)
We prepare and submit Intrastat reports for companies trading goods with other EU countries and that have reached the reporting thresholds. We collect and systematize data on the movement of goods, ensuring its accuracy, correct classification, and compliance with the requirements of the Department of Statistics.
We continuously monitor thresholds and obligations, so we can inform you in a timely manner when the obligation to submit Intrastat arises. We work to ensure reports are prepared accurately and do not create unnecessary questions from government authorities.
Submission of statistical reports
(individually, depending on requirements)
We prepare and submit statistical reports in accordance with the requirements of the Department of Statistics applicable specifically to your company. Most often, these include reports on payroll, number of employees, business performance indicators, or investments, submitted periodically — monthly, quarterly, or annually. Each report is prepared individually, taking into account the specifics of your business and the required indicators.
Less frequent or more specific reports (based on individual requests) are prepared as needed — additional information can be found in the official statistics system:
👉 https://www.stat.gov.lt
We ensure data accuracy, consistency with accounting records, and timely submission so that you avoid complications and additional requests from institutions.
Verification of data accuracy and completeness before submission
Before submission, we check that all data is accurate, complete, and internally consistent.
Submission of reports through the official electronic systems EDS and e-Sodra
All reporting is submitted through the official electronic systems EDS and e-Sodra within the established deadlines.
Explanation of figures and results in simple, clear language
We do not just submit reports — we also explain their content, amounts, and indicators to you clearly, understandably, and without unnecessary complexity.
Why is this important for your business?
Even minor reporting errors can lead to fines or increased attention from government authorities.
We make sure everything is done correctly the first time.
With us, you always understand:
Work without stress
Entrust your reporting to professionals and work with peace of mind — without deadline pressure and uncertainty.
Contact us, and we will take care of your reporting from A to Z.
We provide full preparation and submission of your company’s annual financial and tax reporting in accordance with all applicable legal requirements and high professional standards.
We structure the process so that year-end closing is smooth, accurate, and risk-free for both management and shareholders.
What do you get?
We prepare a full set of annual financial statements in accordance with applicable accounting standards, ensuring data accuracy, consistency, and compliance with legislation. We carry out a detailed review of data, reconciliations, and year-end closing procedures so that the statements reflect the company’s actual financial position.
We have experience working with companies subject to audit, so the reporting is prepared with auditors’ requirements in mind and can be easily supported by documentation. The explanatory notes are prepared in a structured and clear way, disclosing material information about the company’s operations, financial results, and risks.
We prepare corporate income tax returns (PLN204 and others), ensuring their accuracy and full compliance with applicable tax legislation. We conduct a detailed assessment of financial data, apply tax adjustments, and ensure the correct calculation of taxable profit.
We also prepare form FR0438, which declares information about the company’s shareholders (participants) and their respective ownership interests. We ensure that this information is accurate, consistent, and aligned with other registered data (including data from Registrų centras and accounting records).
We organize the work so that all declarations are well-grounded, transparent, and do not raise unnecessary questions from VMI and other institutions.
We prepare and submit other annual declarations based on the specifics of your company’s activities and the applicable tax requirements. We ensure data accuracy, consistency with accounting records, and timely submission.
The most commonly prepared declarations include:
We ensure that all declarations are consistent with one another, well-supported, and compliant with the requirements of VMI and other institutions, especially in areas with increased tax risk.
Reconciliation of data between accounting records, declarations, and registers
We carry out a full reconciliation between accounting records, submitted declarations, and official registers to eliminate discrepancies.
Review and adjustment of annual data before period closing
Before the end of the financial year, we review all figures and make adjustments where necessary to ensure the correct closing of the period.
Submission of reporting to Registrų centras and other institutions
We prepare and submit annual reporting to Registrų centras and other mandatory authorities.
Communication with auditors
(if the company is subject to audit)
If necessary, we support the audit process, communicate with auditors, and provide all required explanations and documents.
Explanation of financial results for management
We do not just prepare reports — we also explain the results, key indicators, and their business significance to management.
Why is this important?
Annual reporting is not just a formality — it is the “financial face” of your company.
It affects:
We ensure that this process is not only correct, but also strategically valuable for your business.
Free parking is available on our premises Monday through Sunday (except public holidays), from 9:00 AM to 5:00 PM. Upon arrival, please contact us and we will open the gate for you.
While driving along K. Kalinausko Street, turn onto Rožių Avenue.
