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​​Accounting

​Preparation, classification, and posting of documents Bank account reconciliation Review of SAFT files from Customers and Suppliers Declaration obligations for VAT, I IND/IRT, mod.1, mod. 2, mod. 5, mod. 7 Annual declarations Closing of the fiscal year Production of the SAFT file for accounting

​Financial Report 

​Preparation of periodic maps with financial and economic ratios Analytical Balance Sheets Income Statement Cost Center Exploration Maps Support in drafting the Management Report

​​Treasury

​Checking, classification, and posting of documents Issuance of checks and bank transfers for payments to be made Control of customer receipts Updating customer and supplier accounts Provision of daily financial positions Reconciliation of bank, customer, and supplier accounts Preparation of payment schedules Preparation of forecast collection schedules Control of cash fund management

​Invoicing for Customers 

​Invoicing for Customers Issuance of certified invoices Updating customer accounts Sending electronic invoices to recipients Production and submission of the SAFT file for invoicing

​Tax Advisory 

​Tax expertise of all accounting documents Compilation of all working documents used throughout the fiscal year Calculation of applicable tax benefits Calculation of depreciations and provisions/impairments Tax consultancy

​Human Resources 

​Salary, vacation, subsidy, overtime, and absence processing Compliance with declarative obligations to: AGT (General Tax Administration), Social Security, INE (National Institute of Statistics), and ACT (Authority for Working Conditions) Issuance and sending of pay slips Single Report

​Registered Office Domiciliation 

​Domiciliation of the company's registered office at our premises Forwarding of all postal and electronic correspondence received at our premises to the Management

​​Alert Services

​Forwarding to Management of all electronic notifications received by the Company Identification of DLIs to be paid each month Alert for the IRT / I IND withheld in the previous month before submission to AGT

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 ​Services

​ ​Accounting

​​Preparation, classification, and posting of documents Bank account reconciliation Review of SAFT files from Customers and Suppliers Declaration obligations for VAT, I IND/IRT, mod.1, mod. 2, mod. 5, mod. 7 Annual declarations Closing of the fiscal year Production of the SAFT file for accounting

​Learn More
​Tax Advisory

​​​Tax expertise of all accounting documents Compilation of all working documents used throughout the fiscal year Calculation of applicable tax benefits Calculation of depreciations and provisions/impairments Tax consultancy

​Learn More
​​Human Resources 

​​Salary, vacation, subsidy, overtime, and absence processing Compliance with declarative obligations to: AGT (General Tax Administration), Social Security, INE (National Institute of Statistics), and ACT (Authority for Working Conditions) Issuance and sending of pay slips Single Report

​Learn More
​​Financial Report 

​​Preparation of periodic maps with financial and economic ratios Analytical Balance Sheets Income Statement Cost Center Exploration Maps Support in drafting the Management Report

​Learn More
​​Treasury

​​Checking, classification, and posting of documents Issuance of checks and bank transfers for payments to be made Control of customer receipts Updating customer and supplier accounts Provision of daily financial positions Reconciliation of bank, customer, and supplier accounts Preparation of payment schedules Preparation of forecast collection schedules Control of cash fund management

​Learn More
​​Invoicing for Customers 

​​Invoicing for Customers Issuance of certified invoices Updating customer accounts Sending electronic invoices to recipients Production and submission of the SAFT file for invoicing

​Learn More
​​Registered Office Domiciliation 

​​Domiciliation of the company's registered office at our premises Forwarding of all postal and electronic correspondence received at our premises to the Management

​Learn More
​​Alert Services

​​Forwarding to Management of all electronic notifications received by the Company Identification of DLIs to be paid each month Alert for the IRT / I IND withheld in the previous month before submission to AGT

Learn More

​​Testimonies

​"The 2TZ & Consulting team always treats us personally and offers an excellent service. To me, that's the most important benefit."

​"We are very satisfied with the service of 2TZ & Consulting. The staff were friendly and professional. There were no problems that couldn't be solved."

​"We work a lot with 2TZ & Consulting, thanks to their competitive pricing and availability. We never found a problem that they couldn't promptly solve."

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