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Preparation of annual financial statements Questionnaire
Company name
(Required)
Company name
E-Mail
(Required)
Have you sent us all the receipts available by 31 December?
(Required)
Yes
No
Please note: We can only start the finalisation work once you have sent us all the receipts.
Please provide us with the AHV salary declaration form you received from your compensation office (scan only, no letter post)
(Required)
I have not received a declaration form, as Alpinum Accounting has been granted AHV-Easy access or similar
Upload the AHV salary declaration form
I will do it later
Salary declaration form
(Required)
Max. file size: 10 MB.
Please provide us with the UVG, UVGZ and KTG salary declaration forms (scan only, no letter post)
(Required)
Upload the salary declaration forms
I will do it later
Salary declarations forms
(Required)
Drop files here or
Select files
Max. file size: 10 MB, Max. files: 5.
With a timely inventory, the inventories as at 31 December can be correctly shown in the balance sheet. Please send us your inventory list as at 31 December.
(Required)
No inventory necessary
Upload inventory list with value excl. VAT.
I will do it later
Inventory list
(Required)
Max. file size: 10 MB.
Are you planning bonus payments which have not yet been communicated to Alpinum Accounting AG and which are to be recognised as salary expenses in the ‘old’ financial year?
(Required)
Yes
No, the bonus payments have already been communicated.
No, there are no bonus payments.
Bonus payment
(Required)
Only salaries and bonuses paid up to 31 December are declared in the salary declarations and salary statements. Bonuses/wages not paid until the following year that relate to the previous financial year are recognised as expenses for the ‘old’ financial year.
By when do you expect the annual financial statements for 2024?
February
March
April
May
June
July
August
September
October
November
December
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Annual financial statement
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