Full accounting instead of one-off reports
ASIP.MD manages accounting as a system: primary documents, mandatory reporting, payroll, VAT, cash register, import, bank operations and the client’s ongoing questions are handled in one process.
ASIP.MD full accounting support helps keep bookkeeping, reporting, documents, payroll and tax obligations under control. The calculator gives a preliminary support cost, and the team checks the details before the contract is signed.
ASIP.MD manages accounting as a system: primary documents, mandatory reporting, payroll, VAT, cash register, import, bank operations and the client’s ongoing questions are handled in one process.
We review the tax status, transaction structure and documents in advance to reduce the risk of errors, missed reporting and incorrect bookkeeping.
The client receives support without needing to deal with accounting details: we explain what must be provided and what actions need to be completed on time.
Select the main business parameters. The calculation is made inside the tool, and the screen shows the estimated amount and the structure of the support.
20 primary documents are included in the base IT Park accounting package.
Our task is not just to submit a report. We build a clear process where documents, deadlines, taxes, payroll and current questions are handled by the team.
We monitor mandatory reports, deadlines, tax status and changes that may affect the company’s obligations.
We process primary documents, bank operations, invoices, cash register operations, import and other transactions depending on the activity.
We manage employee records, payroll tax calculations and regular HR operations within the agreed support package.
The client works not with one person, but with a system of specialists who help keep the accounting in order.
Accounting must reflect the real business model. Services, trade, HoReCa, construction, transport, production and IT Park companies require different checks, documents and control points. That is why ASIP.MD clarifies the actual activity, VAT status, employees, cash register, import and primary documents before the contract.