Services

Accounting that covers every obligation

Whether you’re a sole trader, an LLC or a growing company, we cover the full cycle of financial administration.

Our services

Bookkeeping

Posting bank statements, invoices and records included in the agreed scope.

  • General & sub-ledgers
  • e-Invoice processing (SEF)
  • Account reconciliation
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Payroll

Gross and net payroll calculations, contributions, benefits and agreed electronic filings.

  • Salaries & tax returns
  • Contracts & forms
  • Sick leave & benefits
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Tax & VAT

Preparation of VAT, corporate income tax and other tax records and returns according to the agreed scope.

  • VAT returns
  • Corporate income tax
  • Tax calendar
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Document exchange

At the start, we agree which documents are sent online and which are delivered in paper form.

  • Document format
  • Monthly delivery date
  • Contact for missing items

Company formation

Choosing a sole trader or LLC, preparing documents and filing the registration with the Serbian APR.

  • Choosing the legal form
  • APR registration
  • Initial tax obligations
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Business advisory

Advice on a specific tax, accounting or business question.

  • Cash flow review
  • Budgeting
  • Tax questions

Why Biro Vision

A clear service scope and working process

Before work starts, we agree the documents, obligations, communication method and monthly fee.

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  • A contact for your file

    You know where to send documents and questions about the agreed service.

  • Regulations and deadlines

    We track relevant regulation changes, prepare filings and request the required documents before statutory deadlines.

  • Fixed monthly price

    The quote states the monthly fee, included services and work charged separately.

  • Online document exchange

    Documents can be sent online when this method is included in the agreed workflow.

  • Bilingual support

    Communication and service documents can be agreed in Serbian or English.

  • Agreed communication method

    The quote states the contact and method for sending questions and documents.

How we work

How the hand-over works

We agree a start date, review the documents and arrange authorisations for the agreed services.

  1. 01

    Initial review

    We check your legal form, VAT status, headcount and monthly document volume, then send a quote.

  2. 02

    Hand-over & setup

    We collect your documentation, set up authorisations and configure the digital workflow.

  3. 03

    Monthly bookkeeping

    We record documents, make calculations and file returns included in the agreed scope.

  4. 04

    Current questions

    We answer accounting and tax questions covered by the agreed service.

Not sure what you need?

Tell us what you do and we’ll recommend exactly the scope of services that fits, no more, no less.

Request a quote