Accounting and Monthly Tax Declarations for Individual Entrepreneurs and LLCs in Georgia
Last updated: October 2026
Every Individual Entrepreneur and company in Georgia files a declaration with the Revenue Service every month, even with zero income. Miss one and fines follow. We file on time, convert your foreign income correctly and tell you before you approach a limit.
What we handle each month
- Collect your invoices and bank statements
- Convert foreign-currency income to GEL at the official National Bank of Georgia rate for each payment date
- Prepare and file the declaration on rs.ge by the 15th
- Tell you the tax amount and how to pay it
- Track your year-to-date turnover against the GEL 500,000 Small Business limit
- Answer questions in English, Russian or Georgian
For LLCs, also
- Bookkeeping and monthly corporate declarations
- Payroll: 20% income tax and pension contributions for employees
- Profit distribution and the 5% dividend tax
- VAT registration and returns once turnover passes GEL 100,000
- Virtual Zone record-keeping
The deadlines that matter
| What | When |
|---|---|
| Monthly declaration and 1% payment (IE with Small Business Status) | by the 15th of the following month |
| Declaration in a month with no income | still required, by the 15th |
| GEL 500,000 annual turnover | the part above it is taxed at 3% |
How it works
- Onboarding call. We get read-only access to what we need and agree how you send documents.
- Each month. You send invoices and statements by the 5th; we file by the 15th.
- Each year. A turnover summary and a check of your status for the next year.
Price
From GEL 150 (about $48) per month for an Individual Entrepreneur, as a monthly subscription. Many clients file on their own after our free consultation; you can hand it to our accounting team at any time. LLC accounting: price on request.
Frequently asked questions
Do I really need to file when I earned nothing?
Yes. A declaration is due every month.
Which exchange rate do I use?
The National Bank of Georgia rate for the day the money arrived. NBG FX converter →
Can I switch to you from another accountant?
Yes. We take over from the next declaration and check the previous ones.
Can you fix missed declarations?
Usually yes. We file them and explain any penalties up front.
Book Your Free 15-Minute Tax Consultation
Speak directly with our Georgian legal & tax specialists. We evaluate your business model, verify 1% tax eligibility, and map out 100% remote company registration.
