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Tax advice for companies in Latvia

A good tax question is asked before the deal, not after it. We look at your situation, answer with a reference to the law in force and explain what it means for your company in practice.

Message us on WhatsAppPrices

What is included

  • VAT: registration, EU and non-EU transactions, reverse charge
  • Corporate income tax: dividends, deemed profit distribution, non-business expenses
  • Payroll, personal income tax and social tax, including board member pay
  • Your VID taxpayer rating and how to improve it
  • Replies to VID letters and support during tax audits

Who it is for

  • Owners planning a deal or a change in the company
  • Companies that received a letter or an audit notice from VID
  • Foreign companies starting business in Latvia
Accounting and tax consultation 80 EUR per hour, finance and management consultation 180 EUR per hour. For our monthly clients everyday questions are part of the plan. 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

Can you make dividend payouts cheaper?

We never promise a tax saving amount in advance. We assess the options the law allows and back each recommendation with a specific provision.

What should I do if I got a letter from VID?

Do not put it off. Send us the letter, we will work out what VID is asking for and which documents are needed, and draft the reply.

How does a consultation work?

Remotely: video call, phone or in writing. We answer written questions within 2 working days.

Do you advise foreign companies?

Yes, in English, Latvian and Russian.

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