Dear Customer,
Please be so kind to send us information about the purchases and sales of your company to the 5-th day of the following month, and provide us with information about the bank transfers or payments received in cash for the previous month - bank statements and statements of the cash register.
Please send invoices and bank statements by e-mail: globalconsulteu@gmail.com
If the information is provided after the 7-th date, addition + 50% will be charged in the invoice for accounting services.
If the information is provided after the 10-th date, addition + 100% will be charged in the invoice for accounting services.
Documents received after the 12-th date of the next month will not be submitted in the VAT report.
If you do not send the above information there will be penalty (fines) by the tax office.
When starting the company's activity and when it stops, you must notify us in order to start or stop social security for you as an individual in Bulgaria. In the event that you are insured in another EU member country, it is necessary to provide an "A1" type certificate and in this case no insurance is due in Bulgaria.
WE NEED
1. PURCHASE DOCUMENTS (GOODS)
1. The purchase invoice from the seller and purchase order
2. The payment order certifying the payment between buyer and seller
3. The customs declaration PURCHASE OF ANY THIRD PARTY ON IMPORTS IN BULGARIA issued by the office of EU / sell in transit when the goods do not enter the territory of Bulgaria, and is prepared directly in the other EU Member State need a copy of the customs declaration /
4. CUSTOMS DECLARATION FOR PURCHASE OF THIRD PARTY issued by the customs institutions third party
Look attached file
5. CMR / trilateral transactions within the EU VAT IN BETWEEN REGISTRITANI companies the CMR AND CONFIRMATION LETTER /. LADING LIST, PACKING LIST, BILL TO SHIP
6. INVOICE FOR TRANSPORT original / when the buyer pays the transportation / or a copy when transport is paid by seller.
It is necessary that all the documents were translated into Bulgarian.
http://kantora.eu/docs/Factura_blanka.xls
http://kantora.eu/docs/Invoice-Bulgaria-evro.xls
2. DOCUMENTS FOR SALE (GOODS)
1. INVOICE for sell and purchase order
2. The payment order certifying the payment between buyer and seller
3. The customs declaration sale to third parties
Look attached file
4. CMR / trilateral transactions within the EU VAT IN BETWEEN REGISTRITANI companies the CMR AND CONFIRMATION LETTER and in the selling invoice must be written art. 141 2006/112/EO*/.
5. INVOICE FOR TRANSPORT original / when the buyer pays the transportation / or a copy when transport is paid by seller LADING LIST, PACKING LIST, BILL TO SHIP
It is necessary that all the documents were translated into Bulgarian.
http://kantora.eu/docs/Factura_blanka.xls
http://kantora.eu/docs/Invoice-Bulgaria-evro.xls
http://kantora.eu/docs/Invoice-Bulgaria-dollar-BG-ENG.xls
NECESSARY DOCUMENTS FOR THE PURCHASE AND SALE OF SERVICES
1. The invoice from - ( buy or sell )
2. The payment order confirming payment between the buyer and the seller.
3. The contract, CONFIRMATION LETTER for receiving the services, e-mail or other form of proving the services
• Order
• Protocol proving performance of services
It is necessary that all the documents were translated into Bulgarian.
http://kantora.eu/docs/Factura_blanka.xls
CONTRACT FOR LEGAL SERVICES
SERVICE CONTRACT
download documents
back to DOCUMENTS
