Services

Full accounting

• preparing chart of acounts,
• developing accointing policies,
• day-to-day bookkeeping,
• general ledger and subledgers: fixed assets, payables and receivables,
• VAT registers,
• financial statements in accordance with the Plish Accounting Act,
• preparing and filing tax returns,
• reports for the Central Statistical Office (GUS).

Payroll and social insurance

• payroll calculations and records of salaries/wages,
• preparing and filing social security declarations,
• electronic transfers of declarations to the Social Insurance Institution (ZUS) using the Płatnik platform,
• information on income received by the employees and advance payments of income tax,
• annual tax returns for the employees.

Reports

We prepare on-request reports needed for business management purposes, including:

• ageing of receivables,
• profit and loss account,
• analysis of financial results divided according to where they were generated,
• other internal reports on request.

Simplified accounting (tax book)

• day-to-day bookkeeping,
• fixed assets registers, payables and receivables,
• VAT registers,
• preparing and filing tax returns,
• reports for the Central Statistical Office (GUS).

Starting up a company

Assistance in setting up business activities:

• company registration at the National Court Register (KRS, outsourced),
• legal advisory services (outsourced),
• tax advisory services (outsourced).

Spreadsheets

Our extensive experience in designing, programming and launching spreadsheets allows us to create spreadsheets tailor-made to your needs.