Over a specific amount of sales packaging, the invoicing of the system operator must be attested by an auditor or an accountant. This amount is different from system operator to system operator. Even the deadlines vary.
Furthermore, the legislator demands that every circulator lodges a letter of representation on the online portal of the German Chamber of Commerce (DIHK) by 1st May of the following year. This is necessary when the amounts exceed the following weights: 80 t glass, 50 t cardboard and/or 30 t plastic. To lodge this Letter of Representation, confirmation from the auditor or accountant with a digital signature is required.
We know of cases - especially from big accounting companies – where this attestation has cost more that €10,000 per annum. The situation is often made more difficult because the auditors change every 2 – 3 years. This means that the new auditor needs to be “trained” and many of the same questions need to be answered again.
It does not need to be like that. In collaboration with the certified accountant, we are able to carry out this work and these tasks efficiently, precisely and cost-effectively.
Would you like to receive an individual offer, or further information? Gladly. Please send us an Email or use our contact form.
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