Case Studies
Examples of how we support international businesses in Latvia. Client names are withheld to protect confidentiality.
Accounting and Tax for a Foreign-Owned Latvian Subsidiary
A German group registered a company in Latvia and wanted its accounting ready for the group's consolidated reporting in Germany from day one. We mapped the Latvian accounts to the group chart of accounts, set up a simple document flow and deliver a monthly general ledger in German.
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Getting VAT Right for a Cross-Border Trading Company
A Latvian trading company buys goods in one EU country, stores them in a warehouse in another and sells them to customers in several Member States. We helped it establish where VAT is due on each transaction and put its records in order, so it can grow in the European market with confidence.
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EU VAT One Stop Shop for a UK Association's Virtual Conference
An association registered in England runs a virtual conference once a year, with delegates joining from many countries. We registered it for the OSS non-Union scheme in Latvia, so VAT on tickets sold to delegates in EU countries goes into one quarterly return instead of a registration in every country.
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Management Reporting for an International Group Company
The company was already our client when it was acquired by a large listed EU corporation. The new owners needed far more reports, in more detail and on shorter deadlines. We reorganised our work so that everything is delivered by the month-end close on the 2nd to 4th of the month.
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