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.