{"id":54209,"date":"2017-08-10T10:40:14","date_gmt":"2017-08-10T10:40:14","guid":{"rendered":"https:\/\/1office.co\/latvia\/product\/annual-report\/"},"modified":"2023-02-15T15:14:46","modified_gmt":"2023-02-15T15:14:46","slug":"annual-report","status":"publish","type":"product","link":"https:\/\/1office.co\/latvia\/product\/annual-report\/","title":{"rendered":"Annual Report in Latvia"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column]<div id=\"advanced-tabs-desc-wrap-3325\" class=\"ult_tabs product_tabs\" style=\" \" data-tabsstyle=\"style1\"\n data-titlebg=\"#ffffff\" data-titlecolor=\"#b6b8ba\" data-fullheight=\"off\"\n data-titlehoverbg=\"#ffffff\" data-titlehovercolor=\"#1d1e23\"\n data-rotatetabs=\"0\" data-responsivemode=\"Both\" data-animation=\"Slide\"\ndata-activetitle=\"#1d1e23\" data-activeicon=\"\" data-activebg=\"#ffffff\"  data-respmode=\"Tabs\" data-respwidth=\"400\" data-scroll = \"on\" data-activeindex=\"1\"><ul id=advanced-tabs-wrap-6908 class=\"ult_tabmenu style1 \" style=\"\"><li class=\"ult_tab_li  \" data-iconcolor=\"#74777b\" data-iconhover=\"#ffffff\" style=\"background-color:#ffffff;border-color:transparent;border-width:0px;border-style:solid;border-top-left-radius:8px;\">\n\t\t\t\t\t<a href=\"#1512642751410-8cbfe-4c64\"  id=\"1512642751410-8cbfe-4c64\"  style=\"color:#b6b8ba;; padding:15px; \" class=\"ult_a  \">\n\t\t\t\t\t     <span class=\"ult_tab_main Both \">\n\t\t\t\t\t \t\t <span class=\"ult_tab_section\">\n\t\t\t\t\t   \t\t\t<span  data-ultimate-target='#advanced-tabs-wrap-6908 .ult-span-text'  data-responsive-json-new='{\"font-size\":\"desktop:14px;\",\"line-height\":\"\"}'  class=\"ult-span-text no_icon ult_tab_display_text ult-responsive\" style=\"font-weight:bold;;\">DESCRIPTION<\/span>\n\t\t\t\t\t   \t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/li><li class=\"ult_tab_li  product-faq\" data-iconcolor=\"#74777b\" data-iconhover=\"#ffffff\" style=\"background-color:#ffffff;border-color:transparent;border-width:0px;border-style:solid;border-top-right-radius:8px;\">\n\t\t\t\t\t<a href=\"#1512642751435-8cbfe-4c64\"  id=\"1512642751435-8cbfe-4c64\"  style=\"color:#b6b8ba;; padding:15px; \" class=\"ult_a  \">\n\t\t\t\t\t     <span class=\"ult_tab_main Both \">\n\t\t\t\t\t \t\t <span class=\"ult_tab_section\">\n\t\t\t\t\t   \t\t\t<span  data-ultimate-target='#advanced-tabs-wrap-6908 .ult-span-text'  data-responsive-json-new='{\"font-size\":\"desktop:14px;\",\"line-height\":\"\"}'  class=\"ult-span-text no_icon ult_tab_display_text ult-responsive\" style=\"font-weight:bold;;\">FAQ<\/span>\n\t\t\t\t\t   \t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/li><\/ul><div  data-ultimate-target='#advanced-tabs-desc-wrap-3325 .ult_tabcontent .ult_tab_min_contain  p'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}' class=\"ult_tabcontent ult-responsive style1\" style=\"color:#74777b;\"><div class=\"ult_tab_min_contain \" >\n\t\t\t<div  class=\"ult_tabitemname\"  >\n\t\t\t\t[vc_column_text]Submitting Annual Report is mandatory for all the companies registered in Latvia, even if the company doesn\u2019t have any activities during the financial year. The deadline for Annual Report is usually within four months* from the end of company\u2019s financial year, so if your company\u2019s financial year ends on 31st December, the due date for submitting the report is 30th April.<\/p>\n<p>All the monthly accounting has to be completed before starting to compile the annual report.<\/p>\n<h3><strong>Included with the annual report in Latvia:<\/strong><\/h3>\n<ul>\n<li>Balance sheet<\/li>\n<li>Income statement<\/li>\n<li>Cash flow statement<\/li>\n<li>Changes in equity<\/li>\n<li>Notes to the financial statements<\/li>\n<li>Management report<\/li>\n<li>Submitting the report (It can be delivered as a hard copy to SRS or in electronic form using the SRS Electronic Declaration System (EDS). If you grant 1Office the access, we can do this for you).<\/li>\n<\/ul>\n<p>If the accounting for the financial year has not been done (or is not done correctly), an additional fee based on accountants working hours will be added to the price. The exact content and the form of the annual report depends on the size and business of the company.<\/p>\n<h3><strong>Process flow:<\/strong><\/h3>\n<ul>\n<li>In case your company\u00b4s accounting is not done by 1Office, we need you to send us documents (bank statements, purchase- and sales invoices) so we could make the offer<\/li>\n<li>We agree on the volume of the work needed and the final price<\/li>\n<li>As soon as we have all the necessary documents we will go over them and compile them into the annual report<\/li>\n<li>We hand the compiled report over to you so you could submit it to SRS or in case you have granted access to us, we will submit the report for you.<\/li>\n<\/ul>\n<p>* As an exception some companies have seven months to submit the consolidated Annual Report.[\/vc_column_text]\n\t\t\t<\/div>\n\t\t\t<div  class=\"ult_tabitemname\"  >\n\t\t\t\t[vc_toggle title=&#8221;1. Who has to submit the annual report?&#8221; style=&#8221;arrow&#8221; custom_font_container=&#8221;tag:h5|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; use_custom_heading=&#8221;true&#8221;]Annual report has to be submitted by all commercial companies, cooperative companies, European Economic Interest Groupings, European cooperative companies and European commercial companies registered in Latvia.[\/vc_toggle][vc_toggle title=&#8221;2. What happens if I don\u2019t submit the annual report?&#8221; style=&#8221;arrow&#8221; custom_font_container=&#8221;tag:h5|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; use_custom_heading=&#8221;true&#8221;]Not submitting annual report might result in a penalty. The companies who have submitted their annual report with a delay have limited opportunities to participate in public procurement.[\/vc_toggle]\n\t\t\t<\/div><\/div><\/div><\/div><div class=\"ult_acord advanced-tabs-desc-wrap-3325\">\n   <div class=\"ult-tabto-accordion \" style=\"width:;\"\n    data-titlecolor=\"#b6b8ba\"  data-titlebg=\"#ffffff\"\n     data-titlehoverbg=\"#ffffff\" data-titlehovercolor=\"#1d1e23\" data-animation=\"Slide\"\n     data-activetitle=\"#1d1e23\" data-activeicon=\"\" data-activebg=\"#ffffff\" data-scroll = \"on\" data-activeindex=\"1\" >\n     <dl><dt class=\"\">\n\t        \t<a class=\"ult-tabto-actitle withBorder ult_a \" id=\"1512642751410-8cbfe-4c64\" style=\"color:#b6b8ba;;background-color:#ffffff;border-bottom-color:transparent;border-bottom-width:0px;border-bottom-style:solid;\" href=\"#1512642751410-8cbfe-4c64\">\n\t        \t\t<i class=\"accordion-icon\"><\/i>\n\t        \t\t\t<span class=\"ult_tab_main ult_ac_main ult_noacordicnBoth\">\n\n\t\t\t\t\t\t<span  data-ultimate-target='#advanced-tabs-wrap-6908 .ult-span-text'  data-responsive-json-new='{\"font-size\":\"desktop:14px;\",\"line-height\":\"\"}'  class=\"ult-span-text no_icon ult_acordian-text ult-responsive\" style=\"font-weight:bold;;color:inherit \" >DESCRIPTION<\/span>\n\t\t\t\t\t\t<\/span><\/a><\/dt>\n\t            \t\t<dd class=\"ult-tabto-accordionItem ult-tabto-accolapsed\">\n\t\t\t\t            <div class=\"ult-tabto-acontent\" style=\"color:#74777b;\">\n\t\t\t\t               [vc_column_text]Submitting Annual Report is mandatory for all the companies registered in Latvia, even if the company doesn\u2019t have any activities during the financial year. The deadline for Annual Report is usually within four months* from the end of company\u2019s financial year, so if your company\u2019s financial year ends on 31st December, the due date for submitting the report is 30th April.<\/p>\n<p>All the monthly accounting has to be completed before starting to compile the annual report.<\/p>\n<h3><strong>Included with the annual report in Latvia:<\/strong><\/h3>\n<ul>\n<li>Balance sheet<\/li>\n<li>Income statement<\/li>\n<li>Cash flow statement<\/li>\n<li>Changes in equity<\/li>\n<li>Notes to the financial statements<\/li>\n<li>Management report<\/li>\n<li>Submitting the report (It can be delivered as a hard copy to SRS or in electronic form using the SRS Electronic Declaration System (EDS). If you grant 1Office the access, we can do this for you).<\/li>\n<\/ul>\n<p>If the accounting for the financial year has not been done (or is not done correctly), an additional fee based on accountants working hours will be added to the price. The exact content and the form of the annual report depends on the size and business of the company.<\/p>\n<h3><strong>Process flow:<\/strong><\/h3>\n<ul>\n<li>In case your company\u00b4s accounting is not done by 1Office, we need you to send us documents (bank statements, purchase- and sales invoices) so we could make the offer<\/li>\n<li>We agree on the volume of the work needed and the final price<\/li>\n<li>As soon as we have all the necessary documents we will go over them and compile them into the annual report<\/li>\n<li>We hand the compiled report over to you so you could submit it to SRS or in case you have granted access to us, we will submit the report for you.<\/li>\n<\/ul>\n<p>* As an exception some companies have seven months to submit the consolidated Annual Report.[\/vc_column_text]\n\t\t\t\t            <\/div>\n\t        \t\t\t<\/dd><dt class=\"product-faq\">\n\t        \t<a class=\"ult-tabto-actitle withBorder ult_a \" id=\"1512642751435-8cbfe-4c64\" style=\"color:#b6b8ba;;background-color:#ffffff;border-bottom-color:transparent;border-bottom-width:0px;border-bottom-style:solid;border-bottom-color:transparent;border-bottom-width:0px;border-bottom-style:solid;\" href=\"#1512642751435-8cbfe-4c64\">\n\t        \t\t<i class=\"accordion-icon\"><\/i>\n\t        \t\t\t<span class=\"ult_tab_main ult_ac_main ult_noacordicnBoth\">\n\n\t\t\t\t\t\t<span  data-ultimate-target='#advanced-tabs-wrap-6908 .ult-span-text'  data-responsive-json-new='{\"font-size\":\"desktop:14px;\",\"line-height\":\"\"}'  class=\"ult-span-text no_icon ult_acordian-text ult-responsive\" style=\"font-weight:bold;;color:inherit \" >FAQ<\/span>\n\t\t\t\t\t\t<\/span><\/a><\/dt>\n\t            \t\t<dd class=\"ult-tabto-accordionItem ult-tabto-accolapsed\">\n\t\t\t\t            <div class=\"ult-tabto-acontent\" style=\"color:#74777b;\">\n\t\t\t\t               [vc_toggle title=&#8221;1. Who has to submit the annual report?&#8221; style=&#8221;arrow&#8221; custom_font_container=&#8221;tag:h5|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; use_custom_heading=&#8221;true&#8221;]Annual report has to be submitted by all commercial companies, cooperative companies, European Economic Interest Groupings, European cooperative companies and European commercial companies registered in Latvia.[\/vc_toggle][vc_toggle title=&#8221;2. What happens if I don\u2019t submit the annual report?&#8221; style=&#8221;arrow&#8221; custom_font_container=&#8221;tag:h5|text_align:left&#8221; custom_use_theme_fonts=&#8221;yes&#8221; use_custom_heading=&#8221;true&#8221;]Not submitting annual report might result in a penalty. The companies who have submitted their annual report with a delay have limited opportunities to participate in public procurement.[\/vc_toggle]\n\t\t\t\t            <\/div>\n\t        \t\t\t<\/dd>\n    \t<\/dl>\n    <!--<div class=\"extraborder\" style=\"background-color:#ffffff\"><\/div>-->\n<\/div>\n\n<\/div>[\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Every company registered in Latvia has to submit annual report to the State Revenue Service (SRS). It has to be prepared in Latvian and in the currency officially applicable in Latvia (EUR).<\/p>\n","protected":false},"featured_media":57436,"template":"","meta":{"_acf_changed":false,"inline_featured_image":false},"product_brand":[],"product_cat":[237],"product_tag":[258],"class_list":{"0":"post-54209","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-accounting","7":"product_tag-latvia","8":"description-off","10":"first","11":"instock","12":"virtual","13":"taxable","14":"purchasable","15":"product-type-simple"},"bundled_by":[],"bundle_stock_status":"instock","bundle_stock_quantity":null,"bundle_virtual":false,"bundle_layout":"","bundle_add_to_cart_form_location":"","bundle_editable_in_cart":false,"bundle_sold_individually_context":"","bundle_item_grouping":"","bundle_min_size":"","bundle_max_size":"","bundle_price":[],"bundled_items":[],"bundle_sell_ids":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v22.1 (Yoast SEO v27.0) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Annual Report for Latvian companies | 1Office Latvia<\/title>\n<meta name=\"description\" content=\"We&#039;ll prepare and submit the annual report in Latvia based on your management report, balance sheet, income statement and annual accounts. 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