Computerized Bookkeeping and Supervision

Collection of paperwork from the Company (invoice expenses, petty cash and bank statements/transactions etc)
Processing of the collected information and posting into modern accounting program of Epsilonnet.
Monthly reconciliation of bank – client – supplier’s balances.
Calculation and posting of payroll.
Issuance of fee invoices through special software which is directly connected with the Tax Authority.
Direct uploading of INCOME & EXPENSES to the Tax Authority’s electronic platform called “MyData”.
Uploading of all the withholding taxes from (payroll personnel, freelancers, contractors etc).
Filing of Local VAT Form and European (EU) recapitulative tables of transactions (VIES).
Uploading of Company’s annual Financial Data (Balance sheet, Minutes etc) to the Business Registry (GEMI).
Preparation of a schedule for fulfilling all the obligations towards the Greek Authorities

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- Our Strategy

Step 01

Data Collection & Organization

Gather all necessary financial documents from the company, including invoices, expenses, petty cash records, and bank statements. Ensure accurate classification and completeness of records to streamline subsequent processing.

Step 02

Processing & Compliance Integration

Input collected data into the Epsilonnet accounting system, ensuring accuracy and compliance with financial regulations. Post payroll transactions, reconcile bank-client-supplier balances, and issue fee invoices through tax-compliant software. Directly upload income, expenses, and withholding taxes to the Tax Authority’s “MyData” platform.

Step 03

Reporting & Regulatory Filings

Prepare and submit all required financial reports, including VAT forms, EU recapitulative transaction tables (VIES), and company financial statements to GEMI. Maintain a structured schedule to meet all Greek tax and regulatory deadlines efficiently.

Computerized Bookkeeping and Supervision