Services
Our accounting office offers accountancy and payroll calculation.
OUR SCOPE OF SERVICES INCLUDES:
- Keeping books and supplementary records for registered companies in accordance with Accounting Act
- Revenue and expense ledgers with supplementary records
- Flat rate records
- Personnel and payroll services including keeping records, consulting and reporting on-a-current basis in compliance with applicable procedures
- Consulting for accountancy, planning and business running
- Incorporating companies in National Court Register (KRS) and KRS data update
- Settlement of tax and accounting arrears
- Temporary support in particular accounting services
OUR SERVICES INCLUDE:
- Keeping accounting and tax books with supplementary records (fixed assets and payroll register, VAT purchase and sales ledgers, stock turnover files)
- Account assignment, record authorization and filing source documents
- Supervising and checking accounting records for accuracy
- Preparation and delivery of due and supplementary statements and reports (VAT, CIT, PIT, INTRASTAT) to offices and representing client before office staff
- Drawing and collecting applications and clearance certificate at Tax Office (US) and Social Insurance (ZUS)
- Preparing financial reports, balance sheets, profit and loss accounts, cash flow statements, additional information pursuant to Polish and international accountancy standards
- Periodical inspection of client’s settlements with tax institutions and contractors (accounts receivable)
- Keeping supplementary records (cash reports, bank reports etc.)
- Drawing up and collecting standard documents for employment and termination of job contracts
- Calculating salaries together with individual and corporate payrolls
- Calculating monthly tax deductions and ZUS installments
- Calculating benefits paid by employers on behalf of ZUS
- Drawing up monthly reports on tax and ZUS liabilities (DRA, RNA, ZUA, ZWUA)
- Preparing monthly reports on payrolls with bank transfers to offices
- Drawing up and filing annual tax settlements and calculating annual tax liabilities
- Preparing loan applications
- Drawing financial analysis of the company
- Keeping records of transactions with capital-affiliated entities
- Preparing account plans and accountancy policies
- Drawing up guidelines, regulations and documents required under Commercial Companies Code
- Preparing reports for Central Office of Statistics (GUS), Polish National Bank (NBP) etc.
- Other services tailored individually for clients
