Sole proprietor without VAT
From KZT 50,000per month
Accounting and reporting for a sole proprietor without VAT.
Discuss this planAccounting and taxes for businesses in Kazakhstan
We handle accounting, reporting, electronic invoices, goods consignment notes and communication with the tax authorities.
You get one responsible specialist and oversight of all deadlines.
- Electronic invoices
- Virtual Warehouse
- Month-end closing
- Tax calculations
- Payment deadlines
- Tax authority reporting
- Tax return forms
Pricing
How much does accounting support cost?
Choose your business type. We provide an exact quote after reviewing your document volume, headcount and accounting requirements.
Sole proprietor with VAT
From KZT 100,000per month
VAT accounting, reporting and electronic documents.
Discuss this planLLP without VAT
From KZT 100,000per month
Accounting and tax support for a company without VAT.
Discuss this planLLP with VAT
From KZT 200,000per month
Company accounting with VAT, electronic invoices and tax reporting.
Discuss this planDepending on your plan, we handle primary documents, electronic invoices and acceptance certificates, monitor payroll and tax calculations, and prepare reports. Foreign trade transactions are discussed separately. The scope is recorded in the contract; the client makes bank payments independently.
What you receive
Accounting, documents and deadlines under control
We agree on the scope before work begins and record it in the contract.
A responsible specialist
You have a named contact who manages your tasks and keeps you informed about your accounting and reporting.
Accounting and primary documents
We record transactions and handle acceptance certificates, delivery notes and other documents within the agreed scope.
Taxes and reporting
We calculate taxes, prepare reports and monitor their submission and acceptance.
Electronic documents
We handle electronic invoices, electronic acceptance certificates and goods consignment notes when your business needs them and they are included in the agreed scope.
Restoring previous periods of accounting and other one-off work are quoted separately. The client makes bank payments independently.
Handover and onboarding
How to start working with us
You know what happens after you contact us and how we take over your accounting from your current specialist.
Send an enquiry
Tell us about your company and current situation.
Free assessment
We identify the work required and the services you need.
Agree on a price
We confirm the scope of work and the cost.
Hand over your accounting
We receive access, documents and your accounting database.
Ongoing accounting
Reporting, taxes, documents and deadline management.
Switching from another accountant? We agree on the transfer of records and documents and review upcoming deadlines. We confirm a start date after assessing your situation.
Start on WhatsApp
Head of Saldo +
Шаймерден Бахтияр Серикулы
I am developing Saldo+ as a service where accounting, 1C software and IT support work together. I want business owners to receive both completed reports and a clear view of their accounting.
My IT experience helps identify the causes of data discrepancies, improve accounting systems and introduce tools that simplify collaboration between clients and accountants.
I am responsible for the direction of Saldo+ and the service we provide to businesses.
Operations Director, Saldo+
Владислав Исламов
I am responsible for company operations and the quality of client service. I build processes that make accounting support consistent: tasks are completed on time, information is retained and clients understand what is happening with their accounts.
I coordinate the team, oversee key processes and help introduce improvements that make Saldo+ more efficient and convenient for clients.
For me, good service means an entrepreneur does not need to constantly supervise their accountant. We manage processes, deadlines and tasks, while the owner receives a clear result.
Chief Accountant, Saldo+
Svetlana Bobrovskaya
Chief Accountant with international IAPBE certification. More than 10 years of continuous accounting and tax practice, over 100 companies supported and 1,000+ reports successfully filed.
- Full accounting for LLPs and sole proprietors: from source documents to final reporting.
- End-to-end foreign trade support: secure import and export operations with EAEU countries.
- Digital accounting: advanced work with 1C, electronic invoices, SNT and Virtual Warehouse.
- Risk control: continuous monitoring of tax obligations and lawful payment optimisation.
Accuracy, accountability and complete oversight of your business accounting.
About us
Who we are and how we work
We handle business accounting and taxes, from daily transactions to reporting and correspondence with authorities. We follow established procedures and take responsibility for figures and deadlines.
Responsibility
We monitor deadlines, accuracy and report acceptance, and follow up on errors.
A systematic approach
Accounting, taxes and documents are interconnected. We manage them as a single process.
Following through
We follow submissions through to acceptance, reconciliation and tax offsets.
Trusted by our clients
Our clients
International clients
Accounting in Kazakhstan for businesses from abroad
If your company operates or plans to operate in Kazakhstan, we can help organize local accounting, documents and reporting. We start with an assessment and agree on the scope. Choose a language for the service description:
How we help
Common tasks we help clients with
These are examples of business situations, not published stories about specific clients. Real case studies will be added after the details have been agreed with the companies concerned.
Documents have piled up and deadlines are approaching
What we do: organize primary documents, check transactions in the accounting system and draw up a schedule of upcoming reports.
Accounting data and electronic documents do not match
What we do: reconcile sales, purchases and invoice statuses, record discrepancies and agree on corrections.
Accounting needs to be handed over with its history intact
What we do: request the database and reports, review balances and outstanding issues, and prepare a handover plan.
Documents
Documents and electronic systems
We handle primary documents, electronic invoices, goods consignment notes and the Virtual Warehouse. We monitor statuses and address errors before they lead to restrictions or penalties.
We work in 1C or directly in government service systems.
Taxes
Taxes, reporting and support
We prepare reports, monitor deadlines and help explain tax assessments.
Tax calculations and oversight
We calculate taxes and mandatory payments, prepare payment details with the appropriate budget classification codes and payment descriptions, and monitor due dates to help avoid late-payment charges.
Tax reporting
We prepare and submit reports to Kazakhstan's State Revenue Committee under your tax regime, including forms 100, 200, 300, 910 and others. We check acceptance and resolve feedback.
Financial and statistical reporting
We prepare reports for authorities, banks, investors and internal management, checking accuracy and consistency across periods.
Reconciliations, tax accounts and overpayments
We reconcile forms with each other and with tax accounts, identify arrears and overpayments, and assist with offsets or refunds.
Authorities and inspections
We communicate with tax and other authorities, respond to notices and requests, and support inspections through to completion.
Advice, safeguards and archives
We advise on accounting and taxes within the contract, check documents before submission, help reduce risks and keep reporting archives.
Accounting
Day-to-day accounting
Accurate transaction records provide the foundation for reliable reporting and preparedness for inspections.
We record bank statements, cash transactions, purchases, sales and advances, and monitor settlements with counterparties and accountable employees.
We close months and quarters, make adjustments and calculate costs and exchange differences. We work in 1C, configure accounting policies and monitor data integrity.
Within the agreed scope, we prepare payment information, record bank statements and monitor settlements. Bank payments are made by the client.
We account for fixed assets and stock, document write-offs and carry out inventory counts when needed.
FAQ
Frequently asked questions
If you cannot find your answer, message us and we will discuss your situation.
The contract sets out the scope: current accounting, tax calculations, report preparation and submission, electronic invoices and goods consignment notes. The exact list depends on your tax regime and transaction volume.
One-off work, such as restoring past accounting records or supporting disputes and inspections beyond the contract, is agreed separately. We quote the cost before work begins.
Your tax regime, monthly transaction and document volume, employee count, and whether you have a warehouse or foreign trade activity. We provide a fixed quote after discussing your needs.
Primary transaction documents: acceptance certificates, delivery notes, invoices, bank statements and personnel documents. We agree on the format and schedule at the start; documents can be provided electronically.
Yes. We prepare and monitor electronic invoices and goods consignment notes, track their statuses and work with the Virtual Warehouse.
Yes. We prepare and submit reports, check that they have been accepted and address any feedback.
Clear management reports covering balances, results for the period, outstanding amounts and upcoming payments. We agree on the format and frequency with you.
Still have a question?
Message us and we will help you understand your situation.
Let's discuss your accounting and find a suitable plan
Send an enquiry. We will review your situation and suggest a support arrangement.
Phone+7 706 690 60 05
WhatsApp+7 706 690 60 05
Almaty220 Aimanov Street
Almaty Region, Kargaly village69 Alatau Street
Email
Tell us what help your business needs
Message us on WhatsApp. We will clarify your needs and document volume and suggest a suitable support arrangement.
Message on WhatsApp