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Accounting services

ALL CONTRACTED SERVICES

Verification:

checking the completeness of received documents

completing cash reports

coding of the accounting vouchers


Business requirements:

preparing VAT registers

calculations of advance payments for income tax 

preparing VAT-X  declarations and determining VAT payment

preparing bank transfers to Social Insurance Office and Tax Office according to tax returns (ZUS and VAT, CIT, PIT)


Specific reporting:

endorsement to generate financial reports specific to the company's international requirements

updating and maintaining fixed assets register

generating all standard reports as required under Polish legislation  

taxation representation and mediation

statements prepared to National Bank of Poland(NBP) and National Statistical Office(GUS)

obtain certificates from the Tax Office and social insurance, when required, for business protocols

preparation of monthly financial statements in Polish and English language