Zloženka - Unija računovodska hiša

Davčno, računovodsko in kadrovsko
svetovanje v Adriatic regiji
Tax, Accounting, and HR Consulting
in the Adriatic Region
Dunaj / Vienna
Budimpešta / Budapest
Ljubljana
Bukarešta / Bucharest
Zagreb
Beograd / Belgrade
Sarajevo
Sofija / Sofia
Podgorica
Priština /
Pristina
Skopje
Tirana
ZNANJE
•
IZKUŠENOST
•
VISOKA STROKOVNOST
•
ODZIVNOST
•
ZANESLJIVOST
KNOWLEDGE • EXPERIENCE • HIGH LEVEL OF EXPERTISE • RESPONSIVENESS • RELIABILITY
Uspešnost poslovanja vsakega podjetja je tesno povezana z davčno, računovodsko in kadrovsko optimizacijo
Business success of any company is closely related to the tax, accounting and HR optimization of its business
poslovnih procesov.
processes.
Iskanje ustrezne zakonske podlage nam lahko vzame precej dragocenega časa, odgovor pa moramo najti čim
The search for appropriate legal grounds can be quite time-consuming, while the answer is needed as soon
prej. Verjetno se strinjate, da je v takih primerih ustrezna strokovna podpora več kot dobrodošla.
as possible. You would probably agree that in such cases the adequate expert support is more than welcome.
Računovodska hiša Unija tako v Sloveniji, kot tudi na Hrvaškem, v Bosni in Hercegovini ter Srbiji združuje tim naj-
The Unija accounting company in Slovenia, as well as in Croatia, Bosnia and Herzegovina and Serbia, unites
boljših strokovnjakov s področja davkov, računovodstva in kadrov, ki pomagajo reševati dileme in izzive in so vam
a team of the best experts from the fields of tax, accounting and HR, who will help you solve all dilemmas and
na voljo tudi za preverjanje pravilnosti že obstoječih postopkov in pravil, ki jih uporabljate pri svojem poslovanju.
challenges, and can also verify the correctness of the existing procedures and rules that you currently use in your
Da boste lahko kadarkoli v mesecu poiskali konkreten odgovor na vaše vprašanje ali pridobili naše mnenje
business.
oziroma si zagotovili obisk našega strokovnjaka na sedežu vašega podjetja, smo za vas oblikovali 3 pakete
If you need an answer to your specific question, wish to get our expert opinion or need our expert to visit you at
mesečnega sodelovanja:
the seat of your company, we offer 3 packages of monthly cooperation:
Davčno, računovodsko, kadrovsko svetovanje
za Slovenijo, Srbijo, Hrvaško ter Bosno in Hercegovino
Tax, accounting and HR consulting
for Slovenia, Serbia, Croatia and Bosnia and Herzegovina
OSNOVNI PAKET
NAPREDNI PAKET
PREMIUM PAKET
STANDARD PACKAGE
ENHANCED PACKAGE
1 svetovalna ura mesečno
do 3 svetovalne ure mesečno
do 5 svetovalnih ur mesečno
1 consulting hour per month up to 3 consulting hours per month up to 5 consulting hours per month
(-10% cene po ceniku)
(-15% cene po ceniku)
(-20% cene po ceniku)
(-10% of the stated price)
(-15% of the stated price)
(-20% of the stated price)
kontrola poročanja
kontrola poročanja
control of reporting
control of reporting
5 % popusta na izobraževanja IR
7 % popusta na izobraževanja IR
PREMIUM PACKAGE
možnost obiska svetovalca the possibility of a consultant's visit
na sedežu podjetja at the seat of the company 1x mesečno
1x monthly
10 % popusta na izobraževanja IR
5 % discount on IR training
7 % discount on IR training
10 % discount on IR training
letna naročnina na ebilten Unikum
yearly subscription to Unikum e-bulletin
obveščanje o spremembah davčne, računovodske in kadrovske zakonodaje v regiji
notification of the changes to tax, accounting and HR legislation in the region
24-urni odzivni čas
24-hour response time
TAX CONSULTING
DAVČNO SVETOVANJE
• priprava mnenj o obdavčitvi s posrednimi davki s
poudarkom na davku na dodano vrednost, trošarinah ter davku na promet nepremičnin,
• priprava mnenj o obdavčitvi z neposrednimi davki
s poudarkom na dohodnini z vsemi podvrstami ter
davku od dohodkov pravnih oseb,
• osebna svetovanja na temo obdavčitve fizičnih
oseb (tudi vidik mednarodne obdavčitve),
• preventivni davčni pregledi:
• pravilnosti in zakonitosti izvajanja davčnih predpisov pri vašem poslovanju ter vodenju poslovnih
in davčnih knjig ter pripravi davčnih obračunov,
• z namenom odkrivanja in zmanjševanja davčnih
tveganj ter
• z namenom izdelave priporočljivih ukrepov za
odpravo ugotovljenih nepravilnosti,
• svetovanje pri izbiri politike transfernih cen in/ali priprava ustrezne dokumentacije o transfernih cenah,
• svetovanje pri postopkih združitev, pripojitev in
delitev gospodarskih družb,
• svetovanje pri preoblikovanju samostojnih podje-
• drawing up opinions on taxation with indirect taxes
with special emphasis on the value added tax,
excise duties and tax on trading in real estate,
• drawing up opinions on taxation with direct taxes
with special emphasis on personal income tax with
tnikov posameznikov v kapitalsko gospodarsko
all its subcategories and the tax on the income of
družbo in prenosu dejavnosti pri zasebnikih in
legal persons,
podjetnikih,
• personal consultation on the matter of taxation of
• priprava izvedenskih mnenj,
natural persons (including the aspect of interna-
• svetovanje in/ali zastopanje strank v davčno - tional taxation),
inšpekcijskih pregledih.
• preventive tax inspections:
• accuracy and lawfulness of the implementation
of tax regulations in your business activities,
• with the intention of detecting and reducing tax
risks and
• with the intention of drawing up recommendable
measures to redress the established irregularities,
• providing advice on the choice of transfer prices
policy and/or the preparation of appropriate documentation on transfer prices,
• providing advice on the proceedings in mergers,
acquisitions and divisions of business entities,
• providing advice on transformation of private entrepreneurs individuals into capital business entities
and on the transfer of activities in private individuals
and entrepreneurs,
in bookkeeping and in the preparation of tax
• drawing up expert opinions,
calculations,
• consultation and/or representation of clients in tax
inspection revisions.
KADROVSKO SVETOVANJE
PERSONNEL CONSULTING
• priprava mnenj s kadrovskega področja
• drawing up opinions from the field of personnel,
• priprava internih aktov delodajalca, povezanih z
• drawing up internal acts of the employer, related
delovnimi razmerji (sistemizacija delovnih mest,
to labor relations (systematization of jobs, setting
določanje plač, letnega dopusta, pravilnika o
the salaries, annual leave, rules regarding mobbing
mobingu…)
• priprava dokumentacije za zaposlene in delodajalca v zvezi s sklenitvijo in prenehanjem delovnega
razmerja
etc.),
• drawing up documentation for the employees and
the employer regarding contracting and terminating
employment,
• sodelovanje pri izboru novih sodelavcev
• participation in the selection of new co-workers,
• posnetek stanja kompetenc zaposlenih in priprava
• recording of the situation of staff competence and
kompetenčnega modela
• priprava sistema letnega ciljnega vodenja in nagrajevanja zaposlenih
• pomoč pri pripravi dokumentacije za javni razpis, v
zvezi z zaposlitvijo delavcev
the preparation of a competence model,
• drawing up the yearly target leading and staff
remuneration,
• help in preparing public tender documentation
regarding employment,
• svetovanje s področja vodenja letnih razgovorov
• providing advice on conducting yearly interviews,
• drugo kadrovsko svetovanje
• other HR consulting.
RAČUNOVODSKO SVETOVANJE
ACCOUNTING CONSULTING
• priprava pravilnika o računovodstvu ter eventualnih
• drawing up rules on accounting and possible other
drugih internih aktov
• svetovanje pri zaključevanju poslovnega leta in
izdelavi letnega poročila
• svetovanje pri vodenju poslovnih knjig, notranjem
poročanju in organizaciji računovodskega sistema
• svetovanje pri računovodskem in finančnem načrtovanju, analiziranju in nadziranju
• svetovanje pri organiziranju računovodske in finančne funkcije
internal acts,
• providing advice on concluding the financial year
and the preparation of the annual statement,
• providing advice on bookkeeping, internal reporting
and the organization of the accounting system,
• providing advice on accounting and financial planning, analysis and supervision,
• providing advice on organization of the accounting
and the financial function.
Vabimo vas, da nas kontaktirate in se dogovorite za
We invite you to contact us and schedule an
individualno srečanje, na katerem bomo skupaj iz-
individual meeting at which we will choose the most
brali najprimernejšo obliko sodelovanja.
appropriate form of cooperation together.
Pokličete nas lahko na tel: 01 360 20 00
You can call us at: 01 360 20 00
ali nam pišete na: [email protected]
or write to us to: [email protected]
www.unija.si
www.unija.si
Unija, računovodska hiša d.d.
Unija Accounting, PLC
Tržaška cesta 515
Trzaska cesta 515
1351 Brezovica pri Ljubljani, Slovenija
1351 Brezovica pri Ljubljani, Slovenia