Services
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.