在科索沃注册公司需要多长时间？

科索沃公司注册在3-5个工作日内完成。有限责任公司的最低资本仅为1欧元。整个过程由KIJV管理。

科索沃的企业所得税税率是多少？

科索沃的企业所得税税率为10%，是欧洲最低的税率之一。增值税为18%（优惠税率8%），个人所得税为0-10%的累进税率。

外国人可以在科索沃开公司吗？

是的！外国人可以在科索沃以100%所有权注册公司。不需要本地合伙人。KIJV全程协助您。

首页服务会计月度会计和增值税申报协调 — 增值税纳税企业

会计

月度会计和增值税申报协调 — 增值税纳税企业

增值税纳税企业的月度增值税申报、会计和税务合规协调。

服务费因选择而异

费用不包含客户自行支付适用的税费。

服务目的

为年营业额超过相关法规规定门槛或自愿注册增值税的企业协调月度增值税申报、会计记录和税务合规流程。

服务范围

Preparation of monthly accounting documents
Control of sales invoices
Control of purchase and expense invoices
Separation of documents subject to VAT
Coordination of bank transactions and payment documents
VAT declaration period tracking
Communication coordination with the authorized accounting expert
Missing document notification
File preparation for the declaration process
Monitoring the company's tax compliance process
Creating a monthly document delivery schedule

适用对象

Companies that are VAT taxpayers in 科索沃 Companies exceeding the annual turnover threshold Companies that voluntarily become VAT liable Commercial businesses that issue regular invoices Companies engaged in import, export, wholesale or service provision Foreign investors who want to follow the VAT declaration process regularly 公司 owners who want to carry out monthly accounting documents with professional coordination 商业es that want to reduce the risk of errors in the tax and accounting compliance process

包含的服务

Monthly accounting document coordination
VAT declaration process tracking
Preliminary control of sales and purchase invoices
Preparation of expense documents
Coordination for the transfer of bank transactions to the accounting process
Missing document notification
Process follow-up with an accounting expert
Reminder for declaration periods
Monthly tax compliance process coordination
Digital document delivery and tracking system
Payroll and employee transactions

不包含的服务

VAT payments
Income tax, corporate tax or other tax payments
Official institution fees
税务 penalties, interest or late fees
Bank charges
Notary expenses
翻译 and apostille costs
税务 audit defense
Prior accounting adjustments
公司 establishment procedures
legal advice
Contract review
Financial reporting or custom analysis reports
Import/export customs consultancy
Unusual or retroactive bulk document issuance transactions

所需信息

公司 name

公司 registration number

tax number

公司 official information

Contact information

Email address

VAT liability status

sales invoices

purchase invoices

Expense documents

Bank account transactions

Cash and payment information

Import/export documents, if any

Employee and payroll information, if available

Previous period accounting record status

流程如何运作？

公司 and 税务 Status are Obtained

The company's VAT liability information, field of activity and monthly transaction intensity are evaluated.

Monthly Document Delivery Scheme is Established

The customer is informed every month which documents he needs to send, in which format and by which date.

Documents Are Pre-Checked

Sales invoices, purchase invoices, expense documents, bank transactions and documents subject to VAT are checked.

Missing or Incorrect Documents are Reported

If there are any missing documents, incorrect invoices, illegible documents or transactions requiring explanation, the customer is notified.

Coordination is provided with an accounting expert

Documents are coordinated with the authorized accounting expert and the declaration process is followed.

Declaration Period Followed

VAT declaration process and monthly tax compliance monitoring are carried out regularly.

交付成果

Monthly document control notification
List of missing documents
VAT declaration process follow-up note
会计 specialist coordination summary
Monthly document delivery guidance
Declaration period reminder
Basic tax compliance tracking summary

This service is a monthly accounting and VAT declaration coordination service for VAT-paying companies. 税务 payments, official fees, late fees, interest, bank charges and third party charges are not included in the service fee. It is mandatory for the customer to submit the documents in a timely and accurate manner for the proper execution of the declaration process. The customer is responsible for any delays that may occur due to missing or late documents.

In VAT-paying companies, document order, declaration dates and keeping accurate accounting records are of critical importance for the company's tax compliance. Regular monthly coordination helps reduce the risks of missing documentation and filing delays.

常见问题

Who is this service for?

This service is prepared for companies that are VAT taxpayers in 科索沃.

Is the price monthly?

Yes. The service fee is offered at €99.99 / month. Alternatively, there is also the option of €999.99 / year.

Are VAT payments included in the price?

No. This product card contains the phrase "Except for External Expenses". VAT, taxes, duties, penalties, interest and third party expenses are paid separately by the customer.

Is the VAT declaration process followed within the scope of this service?

Yes. The service covers the coordination of the VAT declaration process with authorized accounting experts.

Do I need to send documents every month?

Yes. Sales invoices, purchase invoices, expense documents, bank transactions and relevant accounting documents must be submitted regularly every month.

Are past period corrections included in this service?

No. Past accounting corrections, penalty review or retrospective bulk document issuance are also evaluated.

Should I get this service if my company is not a VAT taxpayer?

No. There is a separate monthly accounting coordination service for companies that are not VAT payers.

Are payroll transactions included in this service?

No. Employee, payroll, salary and employment contract processes are also evaluated.

服务选项

选择适合您的选项

服务	价格	费用
monthly月度会计和增值税申报协调	€99.99	费用包含
yearly年度会计和增值税申报协调（节省17%）	€999.99	费用包含

外部费用除外