About ORNEVIO
Czech accounting.
For technology
companies.
ORNEVIO provides Czech bookkeeping, tax filings, payroll and monthly reporting for software, SaaS and AI companies.
- Accounting
- Companies operating in Czechia
- Communication
- English & Czech
01 / Companies we work with
Built around
how you do business.
Customer contracts, payment providers, currencies and the people you work with determine what belongs in your accounts.
Software & IT
Project invoices, milestone payments, international clients, contractors and employees.
02SaaS & subscriptions
Recurring billing, annual subscriptions, Stripe and Paddle reports, refunds, fees and bank payouts.
03AI companies
Subscriptions, usage-based sales, cloud and API bills, and international development costs.
02 / The work each month
Your records.
Your filings.
Your accounts.
ORNEVIO handles your bookkeeping, agreed filings and monthly accounts. Once access is arranged, we monitor datová schránka, track the related deadlines and handle routine accounting correspondence with Czech authorities.
View an example reportFrom the source records
to reconciled balances.
- Sales & subscriptions
- Customer invoices, credit notes and service periods
- Payment providers
- Charges, refunds, fees, payouts and closing balances
- Bank & suppliers
- Statement matches, foreign-currency movements and supporting invoices
Filings and
payment instructions.
- Czech VAT
- Applicable VAT returns, control statements and EC sales lists
- Payroll
- Payslips and regular filings for the employees in your agreed scope
- Datová schránka
- Accounting and tax messages, related deadlines and routine correspondence with the authorities
- What you receive
- Filing confirmations, amounts due and payment instructions
The month.
In English.
- Results
- Profit and loss, with significant movements explained
- Balances
- A balance sheet and reconciled bank and provider balances
- Open items
- Missing documents and questions with an owner and a next action
03 / Working with ORNEVIO
From your first email
to the first month.
Tell us what your company needs.
An email and a short description are enough to start. We ask for the records needed to understand your business and current accounting.
Know the fee and the work included.
Your proposal sets out the accounting period, monthly work, annual work, payroll and any additional services.
Compare fees and scopeLet us handle the handover.
With your authorisation, we contact your previous accountant, request the records, check what has arrived and follow up on missing items. Routine handover is included in every ongoing accounting package.
How we take over the accounts
Tell us about your company.
Your business, your accounting setup and what you need help with. We will reply by email.