Frequently Asked Questions

A handover can be made on any day of the month. Books, trial balance and return samples are taken over from the previous accountant and the matter completes with mutual termination of the authority. We manage the process.

Accounting entries, all periodic returns (VAT, withholding, provisional tax), the client portal and, depending on the package, payroll and a management report. The scope is clearly stated in the package table.

You should upload the previous month's documents to the portal by the 5th of each month. Documents arriving late in filing periods may roll over to the next period.

Taxpayers exceeding the turnover thresholds set by the Revenue Administration or operating in certain sectors must use it. Outside the mandatory scope you may transition voluntarily; our office carries out a scope analysis.

The sole proprietorship is closed or transferred and the limited company is formed as a new taxpayer. We plan the tax effects of transferring stock, fixtures and contracts from the start.

Penalties arising from the accountant's fault despite the client providing timely and complete documents are covered by professional liability insurance. Penalties arising from missing or late documents belong to the client.

With monthly payment you can leave with 30 days' written notice. For annual prepayments the remaining period is not refunded; the documents needed for handover are prepared free of charge.

Documents are stored on encrypted servers and portal login uses two-step verification. Your data is used only for statutory filings and protected under KVKK.