Small Business filer
- Up to 10 low-complexity monthly transactions
- No VAT registration
- No employees or payroll
- Monthly SBS declaration
- Basic income reconciliation
Accounting in Georgia · English-speaking support
Monthly accounting and tax compliance for Georgian Individual Entrepreneurs and LLCs—with a defined scope, useful communication and pricing that grows with the real workload.
Documents
Reconcile
Declare
Review
The service principle
Good accounting begins before the deadline: consistent invoices, complete bank records, correct classifications and an agreed way to resolve questions.
We scope each account by entity, status, transaction volume, employees, payment channels, currencies and cross-border complexity. That keeps simple clients affordable and prevents complex work from being hidden inside a misleading flat price.
Starting monthly prices
Final scope and price are confirmed after onboarding. Prices are plus VAT if legally applicable.
Additional transactions, employees, currencies, cash registers, imports, inventory, crypto, marketplaces, Virtual Zone/International Company status and regulated sectors require an adjusted or custom scope.
Every monthly plan
Clear boundaries protect both sides
Reconstructing old months, missing records, debt and corrective declarations.
Structuring, residency, treaties, source-of-income opinions and rulings.
SARAS filings, management accounts, audit support and special statements where outside the plan.
Tax audits, disputes, appeals, formal explanations and authority meetings.
How the month works
Before changing accountant
A Georgian company must maintain proper records and meet its declaration and reporting obligations. The exact filings depend on transactions, employees, VAT, distributions and status. Outsourcing is a practical choice, but directors remain responsible for providing complete information and authorizing payments.
Yes. The 120 GEL Simple IE tier is designed for a low-volume, non-VAT Individual Entrepreneur with Small Business Status and no employees, subject to activity and transaction review.
For pricing, we assess bank, cash, card, invoice, purchase, payroll and other accounting entries—not only customer invoices. The written quote defines the included monthly volume.
Only in the VAT & Payroll tier or a custom written scope. VAT qualification, historic corrections and complex cross-border place-of-supply analysis may require separate work.
We calculate and notify amounts within scope. Bank access and payment execution are not included unless separately agreed with secure authorization controls.
Routine procedural accounting questions are included. Structuring, treaty analysis, written tax opinions, audits, appeals, due diligence and cross-border planning are separate professional engagements.
Deadlines cannot be guaranteed when records or approvals arrive after the agreed cutoff. We document missing items and will explain the safest available filing or correction route.
Yes, after a diagnostic review. Historic reconciliation, undeclared periods, tax debt and reconstruction are quoted separately from monthly service.
Service page reviewed 16 July 2026. The signed engagement and onboarding quote determine the exact entity, filings, volumes, deadlines, client responsibilities and price.
Starting from zero?