Your day-to-day operations
Useful records for ongoing allocation include customer invoices, business receipts, bank statements, project agreements. Income and related spending need to remain identifiable by activity and period.
Freelancers, young businesses and service providers
Revenue and payments
Professional fees, project billings and recurring work
Costs and cash flow
Software, work equipment and external support
Payroll, working time and expenses
Own employees and external engagements
Employment contracts, working time, leave, expenses and insurance records underpin clear payroll administration. Applicable employment terms and social insurance must be checked for each relationship.
VAT, tax and year-end accounts
VAT treatment depends on the service and tax status. Tax returns and year-end accounts require attention to legal form, records, accruals and cantonal rules. Check unusual cases before posting.
Avoid common mistakes
Mixing personal and business expenses
How Verumo helps
We handle the agreed accounting, payroll and fiduciary work. Together we define which tasks remain in-house and which Verumo takes on.
Ready for the conversation.
Your document checklist
Clear records make it easier to discuss your needs.
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Frequently asked questions
How can private and business spending be separated?
Note the business purpose on receipts and clearly document mixed expenses. Distinct payment arrangements make ongoing allocation easier.
How do we get started?
Contact us by phone or email. A short overview and any deadlines help us prepare for the first conversation.