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Accounting for self-employed and IK in Latvia

When you work for yourself, every hour spent on reports is an hour you do not bill a client. We keep your records, calculate your taxes and file your returns so you can get on with your work.

Message us on WhatsAppPrices

What is included

  • Income and expense records for your business activity
  • Social tax (VSAOI) and income tax advance calculations, deadline reminders
  • Quarterly reports and the annual income tax return in VID EDS
  • VAT returns if you are VAT registered
  • Advice on when it is time to move to an SIA

Who it is for

  • Self-employed IT specialists, consultants, tradespeople and creative professionals
  • Sole traders (IK) with one employee
  • People who have just registered and want to start right
Self-employed from 70 EUR per month (up to 20 documents, quarterly report). IK from 100 EUR per month (up to 20 documents, 1 employee). The annual income tax return is quoted separately by volume. Prices exclude VAT (PVN).

How we start

Short callWe learn what your company does, how many documents and employees you have per month and whether you are VAT registered.
Plan and contractWe name the monthly plan and what it covers, then sign the contract.
HandoverWe receive access and documents from your previous accountant and check the opening balances.
Day to dayYou send documents electronically by the 5th of the following month, we book, calculate and file.

Frequently asked questions

Do I need an accountant if I am self-employed?

The law does not require one, but mistakes in social tax and income tax and missed deadlines cost more than an accountant. If you have more than a few invoices a month, it pays off.

How do I send documents?

Electronically: invoices by email, receipts can be photographed with the Cost Pocket app. Nothing needs to be delivered on paper.

When should I move to an SIA?

It depends on your income, expenses and risks. We calculate both options with your numbers and show you the difference.

Do you work with clients outside Riga?

Yes, we work remotely with clients all over Latvia.

What clients say

Reviews from Google Maps, rated 5.0 (shown in the original language)

★★★★★

Ja tev ir šaubas, vai zvanīt šim uzņēmumam - šaubām nav pamata. Profesionālāku grāmatvežu komandu vēl neesmu redzējis. Droši vērsies pēc palīdzības.

Jurijs G.
★★★★★

Очень грамотная и ответственная команда. Всегда приятная коммуникация и профессиональный подход. Смело могу рекомендовать!

Игорь Ч.
★★★★★

Uzticami grāmatvedības risinājumi! Strādā korekti, pareizi un, kas pats galvenais, atskaites iesniedz laikā! :) Prieks sadarboties!

Jānis S.

All reviews on Google

Who handles your accounting

CitrOn is led by Jūlija Brjuhanova, working in accounting since 1994. The company has operated since 2011, holds a State Revenue Service (VID) licence for outsourced accounting (No. AGL0001118) and is a member of the Latvian Chamber of Commerce and Industry and BNI. Professional liability is insured.

Check the licence in the VID register

Tell us about your company

Send us a WhatsApp message or an email with your monthly number of documents and employees. We reply within 2 working days with a plan that fits.

Message us on WhatsApp
or citron@citron.lv, +371 28311555