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Training and Consultancy Centre "MKC-Vertspapiri". Programs: » Latvian Accounting Standards » Financial Management » Inner Audit
Friday, 30 July
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Budget accounts
Other documents
IIT (individual income tax)
Charts of accounts
Real Property Tax
Annual Report Documents (companies)
Consignment notes - invoices, receipts for which strict records are kept
Occupational Classifications
VAT (Value Added tax)
Area codes
Enterprise`s Annual Report Documents (Enterprise Income tax)
Blank forms. Applications. Accounting records
Mandatory State Social Insurance Payments
Entertainment
Anecdotes about bookkeepers
Horoscope for bookkeepers
History of the bookkeeping
Forum
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Budget accounts
Budget accounts (Taxes, duties, penalties and other transfers of funds to the budget) 1st variant
Other documents
Banking Statistics Form 1 AB
Banking Statistics Form 1 IB
Statement of Cash Transactions
IIT (individual income tax)
Annual individual income tax return (2006) 1st variant
Annual individual income tax return (2006) 2nd variant
Report on amounts, individual income tax exempt, paid to persons (MC Regulations No. 166 Appendix 5) 1st variant
Report on amounts, individual income tax exempt, paid to persons (MC Regulations No. 166 Appendix 5) 2nd variant
Report on amounts, individual income tax exempt, paid to persons (MC Regulations No. 166 Appendix 5) 1st variant
Report on amounts, individual income tax exempt, paid to persons (MC Regulations No. 166 Appendix 5) 2nd variant
Report on individual income tax deducted and transferred to the budget at the place of payment (MC Regulations No. 166 Appendix 6) 1st vairant
Report on individual income tax deducted and transferred to the budget at the place of payment (MC Regulations No. 166 Appendix 6) 2nd vairant
REFERENCE confirming the sale of own property (MC Regulations No. 357 Appendix 1)
Charts of accounts
Charts of accounts in English for commercial enterprises
Charts of accounts for spending institutions
Charts of accounts for commercial enterprises
Real Property Tax
Statement of Real Property Tax (MC Regulations No. 955 Appendix 1) 1st variant
Statement of Real Property Tax (MC Regulations No. 955 Appendix 1) 2nd variant
Consolidated Statement of Real Property Tax (MC Regulations No. 955 Appendix 2) 1st variant
Consolidated Statement of Real Property Tax (MC Regulations No. 955 Appendix 2) 2nd variant
Report on Real Property Tax (MC Regulations No. 955 Appendix 3) 1st variant
Report on Real Property Tax (MC Regulations No. 955 Appendix 3) 2nd variant
Consolidated Report on Real Property Tax (MC Regulations No. 955 Appendix 4) 1st variant
Consolidated Report on Real Property Tax (MC Regulations No. 955 Appendix 4) 2nd variant
Annual Report Documents (companies)
Balance Sheet (companies)
Profit and Loss Account
Report on Benefactions and Gifts
Reference (MC Regulations No. 808)
Consignment notes - invoices, receipts for which strict records are kept
Report on use of receipts, numbered and registered with SRS
Report on use of tickets of admission to cultural and other events
Reports on use of numbers for consignment notes (MC Regulations No. 1038 Appendix 3)
Report on use of "Timber Bill of Lading" blank forms for which strict records are kept
Report on use of "Consignment Note - Invoice" blank forms for which strict records are kept
Occupational Classifications
Occupational Classification 1st variant
Occupational Classification 2nd variant (with endorsement)
VAT (Value Added tax)
VAT Return
Report on pre-tax amounts included into VAT Return (VAT1)
Report on supplies onto the European Union territory (VAT2)
Report on corrections to supplies onto the European Union territory (VAT3)
VAT Return for the taxation year (VAT4)
Division of supplied goods and rendered services according to special economic zones and free ports (VAT5)
Appendix to VAT Return on sawn timber supplies and rendered services related to sawn timber (MC Regulations No. 1028 of 19.12.2006)
A list of suppliers (consignees) of sawn timber and providing (receiving) services. A list of sawn timber Suppliers
A list of suppliers (consignees) of sawn timber and providing (receiving) services. A list of sawn timber consignees
A list of suppliers (consignees) of sawn timber and providing (receiving) services. A list of Service Receivers
A list of suppliers (consignees) of sawn timber and providing (receiving) services. A list of Service Providers
Area codes
Area codes
Enterprise`s Annual Report Documents (Enterprise Income tax)
Balance Sheet
Profit/Loss Account (in English)
Long-term investment movement account
Long-term investment reserve account
Money flow statement (arranged according to indirect method)
Condensed Money flow statement
Money flow statement (arranged according to direct method)
Statement on changes in equity capital 1st variant
Statement on changes in equity capital 2nd variant
Profit and Loss Account
Summary card of calculation of capital consumption and intangible investment value adgistment posting
Calculation of advance payments on enterprise income tax
Annual enterprise income tax return for 2005 taxation year
Annual enterprise income tax return for 2006 taxation year
Blank forms. Applications. Accounting records
Miscellaneous blank forms
Settlement of advance payments
Advance payment request
Avansa pieprasījums
Timesheet
Operational activities - related revenues and expenditure journal
Timber received supplies ledger
Timber received (purchased) ledger
Back-to-office report
Personal account and mandatory state social insurance payment record card
Plan-record card
Register of received consignment notes, invoices
Register of written consignment notes, invoices
Estimate of representation expenses
Calculation of social payments
Analytical data to the "Statutory Fund" account
Estimate of exchange difference
A list of letters for "Latvijas Pasts"
Statements
Statement on use of advance payments
Statement on offsetting of advance payments for payment of accounts
Report on acceptance and commissioning of fixed assets, on internal movement of fixed assets
Reconciliation Statement (in English and Latvian)
Reconciliation Statement
Route and intinerary sheets
Route sheet
Statement on automobile fuel consumption allowances
Itinerary sheet
Payment Order
Payment Order
"Rietuma Banka" Payment Order
Standard Payment Order
Forms of consignment notes and invoices
Consignment note - invoice 1st variant 2006
Consignment note - invoice 2nd variant 2006
Invoice, 1st variant
Invoice, 2nd variant
Invoice, 3rd variant
Blank forms submitted to the State Revenue Service
Residency Declaration
Statement on confirmation and authorization of user of the e-Declaration system to SRS
Agreement for applying of e-Signature to documents, using SRS e-Declaration services
Application for bestowing numbers for consignment notes
Application for registration of an electronic cash register, a system, special - purpose equipment
Application for issue of sets of consignment note forms
Request for repayment or offsetting of Enterprise Income tax overpayment towards other taxes, duties and mandatory payments
Application for de-registration /re-registration of electronic cash register (cash system, special - purpose equipment)
Application for re-registration of alcoholic beverages, tobacco goods, oil products (petrol), precious metals, gems and articles consignment note logbook
Application for issue of a copy of a taxation book
Application for registration of books of receipt confirming transaction
Application for registration tickets of admission to events
Application for issue of a reference from SRS (for legal entities)
Application for issue of a reference from SRS (for natural persons)
Application for issue of a reference that a person is registered with SRS and is not liable to VAT
Application for transfer of overpaid individual income tax to a current account
Application for printouts of tax payments for a period
Request to accept corrected reports and statements
Request to accept timely unsubmitted reports and statements
Business Interruption Notice
Request to offset tax overpayment for other taxes and mandatory payments
Application for a reference that a person is registered with SRS and is not liable to VAT, who is eligible to deliver self-produced unprocessed agricultural products
Request to transfer to current account or offsetting for payment of other taxes and mandatory payments of originated VAT overpayment
Methods
Document flow chart
Fuel consumption regulations
Regulations "On preparation of enterprise`s employees` wages, holiday pay"
House Rules
Regulations "On Enterprise`s Banking Documents" 1st variant
Nolikums "Regulations "On Enterprise`s Banking Documents" 2nd variant
Regulations "On Drawing - up Annual Accounts"
Description of business accounting
Record Keeping Manual
Allowances for unused leaves
Regulations "On the procedure of settlements with dependent entities"
Order "On Electronic Cash Registers"
Regulations "On Accounting Policy"
Miscellaneous organizational - technical rules
Regulations "On Cash Transactions at the Enterprise"
Regulations "On Accounting and Writing-off of Long-term Investments
Regulations "On Stocktaking Procedures at the Enterprise"
Office instruction for cashiers of the enterprise
Management representation letter
Accounting Policy
Labor law and labor protection
Labor contract 1st variant
Labor contract 2nd variant
Employee`s Office Instruction
Chief executive`s Office Instruction
Appendix to Labor Contract
Chief Accountant`s Office Instruction
Reference 1st variant
Reference 2nd variant
Cashier`s Office Instruction
Financial Liability Agreement
Notice to the Board of Directors
Secretary`s Office Instructions
Driver`s Office Instructions
Office Instructions of Commercial Administrator of the Enterprise
Office Instructions for Director of Marketing
Office Instructions for Commercial Manager
Mandatory State Social Insurance Payments
ZReport on mandatory state social insurance payments from employee`s income, on individual income tax and risk levy ( Appendix 3 to MC Regulations No. 3973 of 14th November 2000).
Exchange Rates
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Calendar
July 2010
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