Our Prices
Starter
Up to 40 accounting entries
Up to 1 employee
Bank account in EURO
1 Consultation / Inquiry (<1.5 hrs)
€220
Monthly Service Plans & Pricing
Growth
$370
Enterprise
$540
VAT-Registered Companies
41 to 80 accounting entries
Up to 3 employees
Bank account in EURO
1 bank account in other currency
2 Consultations / Inquieries ( <3 hrs)
81 to 120 accounting entries
Up to 5 employees
1+ bank accounts in EURO
1 bank account in other currency
3 Consultations / Inquieries (<4.5 hrs)
Prices are indicative and may vary depending on the client's specific needs.
For Non-VAT-Registered companies, please use the contact form.
Additional Services Pricing
We offer transparent and flexible pricing tailored to the specific needs of your business. Below you can find our standard rates for additional accounting, tax, payroll, and administrative services.
Tax & Compliance Services
Payment via NRA Website
Declaration for Rent taxes
Filing Advance Tax Payments
Intrastat Declarations
VAT Refund Procedures
Personal Tax Declaration
€20
€20
€200
€50+
€50+
€5
Company Maintenance
General Meeting
Document drafting
Accounting transfer
Trade register filing
Annual reports
Dividends distribution
€50+
€100+
€150+
€100+
€150+
Professional Support
Translations (1page)
Institutional visit
Out of office Assistance
Correction of Errors
Inspections Assistance
Consultation
€100+
€50+
€50+
€100+
€10+
Prices are indicative and may vary depending on the client's specific needs.
For Non-VAT-Registered companies, please use the contact form.
For companies with a Bulgarian shareholder or manager.
For companies with a non-Bulgarian shareholder or manager, prices are subject to correction.
€100+
€50+
Accounting entries are: sales invoice, purchase invoice, advance invoice, debit note, credit note, reversal (storno entry), bank transaction, monthly cash register report, cash receipt voucher, cash payment voucher, fiscal cash receipt attached to a sales invoice, fiscal receipt attached to a purchase invoice, receipt or other income/expense supporting document, statement of paid amounts, general protocol/report, contract, vat protocol, vies protocol, business trip order, line item from a business trip report, vehicle logbook, fee/honorarium, depreciation calculation, asset write-off (asset disposal due to scrapping). Bank transaction is: social security payment order, bank fee, salary paid via bank transfer, amount received from a client, amount paid to a supplier, cash withdrawal, cash deposit, interest income/expense.