ACCOUNTING
Micro, small and medium companies
Every offer is tailored to your needs and to profile and size of your company. Depending on a choice, bookkeeping can be done in our or your office or on a basis of consultancy for your accounting departments. It is our Clients who choose the scope of cooperation, we guarantee security and responsibility for our duties.
Within the offer we:
- support those who start business activity in choosing optimal legal form of a company for planned business
- assist in completing all formalities connecting with setting up a company
- assist in choosing optimal type of taxation
- do bookkeeping, including:
- prepare individual charts of account, tailored to the needs of your company
- prepare formal control of the documentation on the basis of which the day-to-day evidence is made
- make accounting entries in accounting books
- make analysis of accounting books
- keep fixed, intangible and legal assets account
- verify state of assets and liabilities in accounting books
- keep records for VAT purposes
- calculate the amount of taxes, submit tax returns and tax information, keep tax registries
- prepare annual financial statements
- monitor and coordinate receivables and liabilities, make confirmations of balances
- carry out statements and declarations for GUS (Central Statistical Office), NBP (National Bank od Poland), Intrastat
- cooperate on auditing financial statements
- cooperate on inspections and controls of Tax Office
- keep monitoring and inform on changes in tax regulations
- carry out periodical financial and management reports and financial analysis – also in English
Large companies, capital groups
Professionalism, experience and interdisciplinarity cause that we are a trustworthy partner in business.
Within cooperation we offer you a possibility to create an accounting department on the spot, in your company, that will comprise of our dedicated employees. We guarantee high quality, carrying out duties with proper care and periodic timely raporting on accounting and financial state of the company. We are always at your disposal.
Within the offer, apart from the standard scope of accounting services of every company, we offer:
- keeping accounting books according to the Accounting Act, as well as MSR/MSSF (International Accounting Standards/International Financial Reporting Standards)
- carrying out reports connected with preparing consolidated financial statements of the group for subsidiaries, as well as consolidated financial statements of the capital group, when the supported unit is a parent company
- supervision and day-to-day consultancy for clients having their own accounting departments
One-man business
Detailed scope of cooperation is always tailored to individual needs of our Clients. We assist in choosing optimal type of taxation. We support in setting up and registering business activity. We represent our Clients at public offices and offer legal advisory and consulting.
Within the offer we:
- keep revenue and expense ledger
- keep lump-sum income tax record
Also,we:
- Keep fixed, intangible and legal assets account
- Keep records for VAT purposes
- Prepare periodic tax returns and submit them in a tax office
- Prepare annual business settlement
- Settle ZUS (Social Insurance Institution liabilities)
- Monitor and inform on changes in tax regulations
- Represent in contacts with Tax Office and ZUS, including audit and controlling procedures
The rest of the offer:
- we handle private lease – residential and business premises
- we make annual income tax settlements