Transactions and documents
Bank movements, invoices, source documents and monthly volume.
Accounting cost
Accounting Services Prices in Uzbekistan
Compare the confirmed starting plans, then receive a quote based on your actual transactions, documents, employees and reporting needs.
Starting monthly feefrom 2 millionUZS / month
The final fee is confirmed after the workload and current state of the records are assessed.
How pricing works
The fee follows the work, not a single headline number
Turnover matters, but operational complexity determines how much recurring work the team will perform.
People and payroll
Employee count and payroll frequency.
Tax and VAT
Tax regime, VAT status and reporting complexity.
Foreign trade and records
Import/export activity and any prior-period correction work.
BAT plans
Choose a starting point for your business
All language versions use the same confirmed numeric tariff model.
Plans
Start
For an LLC or sole proprietor with no or low turnover
2–3 millionUZS / month
Total turnover up to UZS 250 million.
- Required tax reporting
- Bookkeeping in 1C Accounting
- Up to 10 banking transactions
- Up to 10 invoices
- Payroll for up to 3 employees
- Access to tax and audit specialists
- Contractual responsibility and insurance cover
Business
For a growing business with medium turnover
3–5 millionUZS / month
Total turnover up to UZS 1 billion.
- Required tax reporting
- Bookkeeping in 1C Accounting
- Up to 30 payment orders and transactions
- 25–45 invoices and supporting documents
- Payroll for up to 5 employees
- Up to 5 import or export contracts
- Control of timely document submission
- Access to tax and audit specialists
Big Pro
For VAT-registered businesses with high or complex turnover
from 5 millionUZS / month
Total turnover from UZS 1.5 billion.
- Required tax reporting
- Bookkeeping in 1C Accounting
- Control of all payment orders
- Invoices and documents without a set limit
- Import and export contracts without a set limit
- Accounts receivable and payable control
- VAT accounting and tax-risk control
- Access to tax and audit specialists
VAT · complex turnover
Request an exact quoteThe final scope and fee are fixed after diagnostics. Additional work is agreed before it begins.
Before month one
What happens before regular service starts
Diagnostics keep legacy issues separate from the new service period.
- 01
Collect
Transactions, documents, employees, taxes and systems.
- 02
Review
Database, filings, access and open obligations.
- 03
Define
Plan, additional work, dates and responsibilities.
- 04
Start
Document workflow and recurring service calendar.
Quoted separately
Work outside the monthly plan
Bookkeeping restorationThe period and correction volume are assessed first.
Special projectsNon-standard or one-off work is agreed separately.
Growing workloadA material increase in documents or functions is discussed before delivery.
FAQ
Questions to resolve before you start
Transactions, documents, employees, VAT, foreign trade, process complexity and the condition of the records.
Yes. The service scope can be revised when the actual workload changes.
Prior-period restoration and work outside the agreed monthly scope are assessed in advance.
A specialist collects the company parameters and confirms the work scope and price.
Next step
Discuss your accounting with BAT
Tell us about your company and current records. A specialist will clarify the workload, risks and pricing.
- A response within one business hour
- A review of scope and tax-risk factors
- A defined service scope before work begins