Accounting for transport and logistics in Chișinău
Freight, forwarding, courier and taxi firms — books adapted to your fleet, international routes and expense claims.
Transport has clear accounting specifics: domestic and international routes with different VAT rules, fuel and expense claims that must be justified, a fleet to depreciate, and drivers with per diems. We keep the books of freight, forwarding and courier firms so every route and every expense is classified correctly.
International routes and VAT
International freight transport generally benefits from the 0% VAT rate — but only with the documents that justify it (CMR, contracts, proof of exit). We handle this correctly, separate domestic from international routes, and report each operation at the right rate.
Fleet, fuel and drivers
We depreciate vehicles correctly, track fuel consumption from trip sheets, and justify expense claims. For drivers we calculate salaries and per diems for domestic and international trips, with records that hold up in an audit.
Services for Transport & logistics
What clients in the field ask us
How do you handle VAT on international transport?
We apply the 0% rate where it is legally justified, based on transport documents (CMR, contracts, proof of exit), and clearly separate domestic from international routes.
How do I justify fuel and trips?
Based on trip sheets and expense-claim documents. We record them correctly so they are deductible expenses that hold up under review.
Do you also handle driver per diems?
Yes. We calculate salaries, domestic and international per diems, and the related contributions in line with the rules in force.
A clear price after a free assessment
Fees depend on the volume of operations and the complexity of your activity. We give you an exact figure after a short conversation — no surprises.
Accounting for your industry
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