• Pipeline for bookkeeping
  • Have a stack
  • what is paid, not paid and what ignored
• Paying invoices
• Prepare docs for bookkeeping
  • they need to booked into helios
• Docs regarding credit cards need to be collected and put to the right viseca invoice
• VAT return
  • 2 months after each Q
  • make sure totals match
• When he is done with Helios, he tells the Treuhand
• We submit it to the government
  • Take the amounts the Treuhand gives us and go to Government
  • MVST declaration
  • Then we get it back how much we have to pay for VAT
• Treuhand evaluates what can be written off
  • this relieves the copay from costs