Accounting & Tax Compliance Services in Georgia
Running a company or an individual entrepreneur (IE) in Georgia means monthly obligations with the Revenue Service, whether or not you had income that month. We keep your books, file your declarations on RS.ge, and handle VAT and payroll so nothing slips past a deadline. Whether you hold Small Business Status, run an LLC under Georgia's distributed-profit corporate tax, or need VAT compliance, we manage the full cycle for local and non-resident owners. Everything can be handled remotely under power of attorney, with clear reporting in English. Facts on this page reflect the position as of July 2026; verify current rules with the Revenue Service (rs.ge) before acting.
Figures as at 07/2026. We confirm them for your case before you order.
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What we do
- Monthly bookkeeping: we record your transactions, reconcile accounts, and keep a clean ledger ready for filing and for the bank.
- Tax declarations on RS.ge: we prepare and submit your monthly returns through the Revenue Service portal by the statutory deadlines (income tax withheld from salaries is due by the 15th of the following month).
- VAT registration and returns: registration is mandatory once taxable turnover exceeds 100,000 GEL in any continuous 12-month period (voluntary below that); we register you and file the monthly 18% VAT declarations.
- Payroll: monthly salary runs, 20% income-tax withholding and pension contributions, delivered through our dedicated Payroll Outsourcing service.
- Year-end reporting and financial statements: annual accounts, management reports, and figures ready for owners, banks, or auditors.
- Small Business Status (1%) compliance: monthly turnover-tax declarations for IEs holding the status, including nil-return filings for months without income.
How it works
Discovery call: we review your structure (LLC or IE), tax status, turnover, and whether you have staff, then confirm scope and give you a fixed quote.
Onboarding and access: you grant us the RS.ge authorization (or a power of attorney), and we set up your ledger and document flow.
Monthly cycle: you send documents, we book them, prepare the declarations, and file on RS.ge before each deadline, flagging anything that needs your decision.
Reporting: you receive a clear monthly summary of what was filed and paid, plus year-end statements for banking and audit needs.
Facts worth knowing before you decide
Silence is not a filing
A month with no revenue still needs a declaration. Missed months are the most common reason clients arrive with penalties already attached.
VAT is 18% above the threshold
Registration is mandatory once taxable turnover passes 100,000 GEL in any continuous twelve months. We monitor the running total and register you in time.
Payroll has three components
20% income tax withheld from salaries, 2% employee pension withheld, and 2% employer pension on top, where the scheme applies. All of it is declared monthly.
Frequently Asked Questions
Do I have to charge and pay VAT in Georgia?
Only if your taxable turnover passes 100,000 GEL in any continuous 12-month period, at which point registration becomes mandatory and you charge 18% VAT. Below that you can register voluntarily. We monitor your turnover and register you before the deadline. That threshold covers what you sell; VAT on services you buy from abroad follows a separate rule: see below.
How often do I have to file with the Revenue Service?
Most filings are monthly. Payroll income tax and VAT declarations are filed monthly on RS.ge, and Small Business Status holders file a turnover-tax declaration every month, even in months with no income. We handle each submission by the statutory deadline for you.
Can you handle my accounting remotely?
Yes. Georgian accounting and tax filing run through the RS.ge portal, so we work entirely online. You grant us authorization or a power of attorney, send documents digitally, and we file on your behalf, wherever you are based.
I buy ads and software from abroad, do I owe Georgian VAT?
Yes, and this is the rule most people miss. Ads, cloud hosting, freelance platforms and software bought from a supplier outside Georgia trigger reverse-charge VAT at 18%, and the obligation sits with you, not the supplier. A VAT-registered business declares and deducts it in the same monthly return, so it nets out to nothing. Without registration there is nothing to deduct against and the 18% is a real cost, which is why an IE on Small Business Status with heavy foreign spending is sometimes better off registering voluntarily. Position as of August 2026; we run your numbers before you decide.
Related services & guides
This page describes our service and gives general information. It is not tax or legal advice. Tax rates, thresholds, eligibility conditions and competent authorities can change, and the rules of your country of residence apply alongside the Georgian ones. We confirm the current position for your case, in writing, before you order. · Last reviewed 07/2026
