Our services include:

Full Accounting:

• preparing charts of accounts
• providing assistance in formulating accounting policies
• maintaining registers of costs and revenue
• maintaining a register of input and output VAT
• maintaining a register of fixed assets and intangible assets (preparing an annual depreciation/amortisation plan and monthly depreciation/amortisation charges)
• maintaining a register of equipment items
• dealing with personnel affairs
• dealing with owners’ settlements
• preparing balance sheets
• preparing reports required by the Polish Central Statistics Office (GUS)
• preparing tax returns
• preparing national insurance declaration forms
• providing tax and accounting advice

Register of Costs and Revenue / Lump-Sum Taxation Accounting

• maintaining registers of revenue and costs
• maintaining a register of input and output VAT, preparing monthly or quarterly VAT returns
• maintaining registers of fixed assets and intangible assets
• maintaining a register of equipment items
• dealing with personnel affairs
• dealing with owners’ settlements
• calculating the costs of vehicle use based on a register of kilometres, preparing reports and tax returns
• accounting for intra-Community transactions and export/import transactions (issuing internal invoices, maintaining the relevant registers of input and output VAT, preparing monthly or quarterly EU VAT recapitulative statements, tax treatment of customs documents
• dealing with national insurance settlements, including electronic transfer, preparing registration and settlement documents, calculating national insurance contribution payments
• For corrections after month closing required through the customer’s fault, an additional charge applies

Payroll and national insurance (ZUS)

• annual tax returns
• payroll accounting plus monthly national insurance and tax forms

Tax advice

• Each businessperson should plan his or her expenses. We will advise you on how to optimise your revenue and costs to make sure your pay as little tax as possible.