ACCOUNTING SERVICES (FULL ACCOUNTING)
- Bookkeeping and maintenance of full accounting records, as per Accounting Act,
- Preparation of annual financial statements,
- Maintenance of detailed accounting registers (i.e. Fixed assets register),
- Maintenance of VAT registers, preparation of monthly VAT (files JPK_V7M, JPK_V7K) and summary information (VAT-UE),
- Calculation of monthly advances for Corporate Income Tax (CIT),
- Preparation of annual CIT returns and additional tax filings (ORD-U, IFTR),
- Preparation of other required statements and reports (GUS, NBP)
REVENUES AND EXPENSES LEDGER (PKPIR)
- Maintenance of Revenues and Expenses Ledger, or sales register for flat income tax,
- Maintenance of detailed accounting registers (i.e. Fixed assets register),
- Maintenance of VAT registers, preparation of monthly VAT (files JPK_V7M, JPK_V7K) and summary information (VAT-UE),
- Calculation of monthly advances for Personal Income Tax (PIT),
- Preparation of annual PIT declarations (PIT-36, PIT-36L).
PAYROLL SERVICES
- Maintenance of employee records (personal files, documents related with employment contracts, etc.),
- Registration of employees to Social Security,
- Preparation of payroll lists and payroll slips,
- Calculation of monthly advances for PIT and Social security charges for employees and contractors,
- Preparation of annual Social Security and other declarations,
- Assistance in settlements with Disabled Persons Fund (PFRON).
OTHER SERVICES
- Assistance in registration of new companies,
- Accounting support in legal form change (i.e. transformation from individual entrepreneur or partnership into limited liability company),
- Transition from Tax Book of Revenues and Expenses to Full Accounting,
- Preparation of Accounting policy and Chart of accounts,
- Financial statements analysis,
- Assistance in preparation of bank loan applications,
- Grants and subsidies reporting.