Services
Our accounting office provides professional services for small, medium and large business units. We offer different forms of cooperation: embracing all accounting, tax and HR activities by our team in our office or in customer’s location or taking over the position of the accountant in chief simultaneously keeping the accounting department in the customer’s location.
The range of basic services: Accounting costs calculation
- Running accounting ledgers in accordance with the Accounting Act
- Preparing plans of accounts
- Creating and updating changes in adopted accounting principals
- Daily evidence of economic operations
- Supervision on formal and accounting correctness of documents
- Fixed assets and equipment evidence
- Preparing financial statements (both consolidated and individual)
- Balance sheet reconciliations
- Running VAT purchase and sales register
- Advising within the scope of accounting
- Preparing corporate income tax settlements and value added tax declarations
- Preparing reports for The Polish Central Statistical Office and National Bank of Poland
- Representing company and dealing with all the issues in tax offices
- Accounting consulting, advising within the scope of run business activity
- Evidence of business operations in Revenue and Expense Ledger
- Supervision over formal and accounting correctness of documents
- Fixed assets and equipment evidence
- Preparing corporate income tax settlements and value added tax declarations
- Social Insurance settlements of the Owner
- Preparing reports for The Polish Central Statistical Office and National Bank of Poland
- Representing company and dealing with all the issues in tax offices
- Annual settlement of the business activity – annual declarations
- Entries in the revenue registry
- Supervision over formal and accounting correctness of documents
- Fixed assets and equipment evidence
- Preparing personal income tax settlements
- Running evidence for value added tax purposes and preparing declarations
- Social Insurance settlements of the Owner
- Representing company and dealing with all the issues in tax offices
- Accounting, advising within the scope of run business activity
- Annual settlement of the business activity – annual declarations
- Preparing financial statements in accordance with the right standards
- Preparing reports for board of management and banks
- Preparing and modifying chart of accounts, adapting it to the requirements of reporting standards as well as controlling and tax law standards
- Taking responsibility for contact with the external institutions (Tax Office, Social Insurance Company, The Polish Central Statistical Office and National Bank of Poland)
- Taking responsibility for the correctness of tax settlements
- Substantial and organizational supervision over accountancy department.
- Assistance in choosing legal form of the enterprise, establishing business activity and within the optimal form of tax settlement
- Consulting and assistance with employment decision making
- Preparing business plans and loan applications
- Closing business activity
- Preparing payrolls with all the advance deductions and allowances
- Preparing work agreements, annexes, notices and terminations of agreements
- Supervising civil-law agreements
- Registration and deregistration of employees from Social Insurance Office
- Preparing Social Insurance declarations and sending them via electronic post
- Preparing monthly reports of employee insurance confirmation for all the employees
- Preparing annual income information for employees (Personal Income Tax Return Form No. 11 and 8B for the Income Year)
- Preparing statements of salary and confirmations of employment
- Budgeting and salary planning
- Correcting arrears in social insurance payments
- Running personal files