We keep accounting books based on the Accounting Act and the National Accounting Standards. The scope of services includes in particular:

• control over the completeness, correctness and timeliness of keeping the company's books of accounts,
• keeping all accounting records required by law (including general and auxiliary books, records of ŚT and WNiP, VAT records),
• preparation of the company's financial statements in accordance with the Domestic Accounting Act,
• calculation of provisions, calculation of deferred tax,
• development and implementation of accounting policy principles,
• valuation of assets and liabilities,
• preparation of calculations and tax returns,
• cooperation with auditors and fiscal control authorities,
• INTRASTAT reporting,
• statistical reporting of the Central Statistical Office and the National Bank of Poland.
• preparation of reports for management purposes.

 

Tax revenue and expense ledger/strong

We keep the tax book of revenues and expenses based on the Regulation of the Minister of Finance and the Personal Income Tax Act. The scope of services includes in particular:

• making entries in the book,
• keeping registers of sales and VAT purchases,
• keeping records of fixed assets and equipment,
• keeping other tax records,
• calculating the advance payment for income tax,
• providing the entrepreneur with information on the amount of taxes and social and health insurance contributions ,
• preparation of PIT, VAT and JPK tax declarations,
• settlement of the owner's ZUS contributions
• settlement of the annual PIT-36 / PIT-36L tax return,
• representing the client during tax audits,
• reporting in accordance with the client's guidelines.

 

Checked-in lump sum (tax on recorded revenue without deductible costs)

The registered lump sum service includes: