Price list
IT IS DEPENDENT ON MANY FACTORS, INCLUDING:
- company taxation forms,
- organizational and legal form,
- the number of accounting documents,
- the number of owners and employees,
- other factors.
PRICES FOR BASIC SERVICES START FROM THE AMOUNTS (NET):
- PLN 250.00 for simplified accounting records,
- PLN 400.00 for the tax book of revenues and expenses,
- PLN 1,000.00 for full accounting,
- PLN 60.00 / person for HR and payroll services.
For more detailed information, please contact us by phone or e-mail. Examples of rates calculated depending on the number of processed documents are presented in the tables below:
REVENUE AND EXPENDITURE BOOKS – SIMPLIFIED ACCOUNTING
BUSINESS ACTIVITIES AND PARTNERSHIP COMPANIES
|
Average number of documents processed in a calendar month |
Type of accounting records kept BOOK OF INCOME AND EXPENDITURE simplified accounting of small entities rate in PLN - price net |
|---|---|
|
0-25 |
400,00 PLN |
|
26-50 |
700,00 PLN |
|
51-75 |
900,00 PLN |
|
76-100 |
1 100,00 PLN |
|
101-125 |
1 250,00 PLN |
|
126-150 |
1 500,00 PLN |
|
151-175 |
1 750,00 PLN |
|
176-200 |
2 000,00 PLN |
|
>200 |
For individual valuation |
|
|
*23% VAT should be added to the price each time |
COMMERCIAL BOOKS – FULL ACCOUNTING
MAINLY CAPITAL COMPANIES
| Average number of source documents processed in a calendar month |
rate in PLN - net price * 23% VAT should be added to the price each time |
|---|---|
|
do 40 |
1 000,00 |
|
41-75 |
1 500,00 |
|
76-100 |
2 000,00 |
|
101-125 |
2 400,00 |
|
126-150 |
2 800,00 |
|
151-175 |
3 200,00 |
|
176-200 |
3 500,00 |
|
201-225 |
3 800,00 |
|
226-250 |
4 000,00 |
|
251-275 |
4 200,00 |
|
276-300 |
4 400,00 |
|
301-325 |
4 600,00 |
|
301-325 |
4 600,00 |
|
326-350 |
4 800,00 |
|
351-375 |
5 000,00 |
|
376-400 |
5 200,00 |
The following assumptions are made to define and calculate the number of source documents:
- Each monthly statement of warehouse documents of one type is treated as 1 document
- Each 10 entries contained in bank statements in PLN, in cash reports, advance settlements or statements from credit cards is treated as 1 document. Each next 10 saves will be treated as a new source document;
- Every 5 entries in the bank statements in currency are treated as 1 document, Every next 5 entries will be treated as a new source document;
- Every 2 sales invoices imported from the trade system are treated as 1 document;
- Each import / export document or WNT / WDT delivery document is treated as 2 documents;
- Each national invoice, bill or receipt is treated as one document;
- Each statement of bills or receipts of one type, from one supplier, prepared by the CUSTOMER is treated as 1 document;
- Each internal or accrual document (eg PK) containing not more than 10 (ten) unit operations is treated as 1 document. Each subsequent 10 operations will be treated as a new source document;
- Every 5 people on the payroll / orders / appointments is treated as 1 document.
For an additional fee, it is possible to keep accounts at the client’s premises.
