Accounting services
- booking income and costs on individually adjusted chart of accounts,
- booking payments of payables and receivables and control of settlements with clients, suppliers, employees, offices,
- keeping record of fixed assets and intangible assets,
- settlements of accruals and deferred income,
- providing financial results for each months of the financial year,
- calculating tax income / tax losses and advance payment on CIT / PIT,
- calculating value added tax,
- sending the JPK_VAT file,
- current advisory on tax and accounting law,
BASIC PACKAGE*
- statistical reporting to the Central Statistical Office,
- providing reports required by The National Bank of Poland,
- providing individual financial reports for the board of directors, owners,
- online access to the books of accounts,
EXTENDED PACKAGE*
- works related to the closing of books of accounts and preparation of financial statements at the balance sheet date,
- settlement of CIT / PIT at the end of the fiscal year,
- providing assistance required if the books of accounts are audited by statutory auditors,
- providing professional support and assistance in case of tax inspections,
COMFORTABLE PACKAGE
Payroll services
- preparing payroll for staff employed under employment contracts, service contracts, specific-task contracts, appointments,
- calculating PIT advance payments for employees,
- preparing monthly settlements with Social Security Institution,
- preparing information concerning remuneration of employees per month,
- registration and deregistration of employees for social insurance purposes,
- registration and deregistration of employees for health insurance purposes,
- current advisory on tax and insurance law,
BASIC PACKAGE*
- statistical reporting to the Central Statistical Office,
- providing returns required by PFRON, SOD,
- preparing information to bailiffs and tax offices in case of seizing the remuneration,
- issuing certificates of employment and remuneration,
EXTENDED PACKAGE*
- preparing PIT-11 returns for employees,
- preparing PIT-4R returns for income tax advance payments, keeping employees’ personal files,
- preparing employments’ certificates of employment,
- providing professional support and assistance in case of tax inspection and inspections carried out by Social Security Institution and National Labor Inspectorate,
COMFORTABLE PACKAGE
*works commissioned aside from the package are settled according to the hourly rate
Usługi księgowe
BASIC PACKAGE
- booking income and costs on individually adjusted chart of accounts,
- booking payments of payables and receivables and control of settlements with clients, suppliers, employees, offices,
- keeping record of fixed assets and intangible assets,
- settlements of accruals and deferred income,
- providing financial results for each months of the financial year,
- calculating tax income / tax losses and advance payment on CIT / PIT,
- calculating value added tax, wysyłanie pliku JPK_VAT,
- current advisory on tax and accounting law,
EXTENDED PACKAGE*
- statistical reporting to the Central Statistical Office,
- providing reports required by The National Bank of Poland,
- providing individual financial reports for the board of directors, owners,
- online access to the books of accounts,
COMFORTABLE PACKAGE*
- works related to the closing of books of accounts and preparation of financial statements at the balance sheet date,
- settlement of CIT / PIT at the end of the fiscal year,
- providing assistance required if the books of accounts are audited by statutory auditors,
- providing professional support and assistance in case of tax inspections,
Usługi płacowe
BASIC PACKAGE
- preparing payroll for staff employed under employment contracts, service contracts, specific-task contracts, appointments,
- calculating PIT advance payments for employees,
- preparing monthly settlements with Social Security Institution,
- preparing information concerning remuneration of employees per month,
- registration and deregistration of employees for social insurance purposes,
- registration and deregistration of employees for health insurance purposes,
- current advisory on tax and insurance law,
EXTENDED PACKAGE*
- statistical reporting to the Central Statistical Office,
- providing returns required by PFRON, SOD,
- preparing information to bailiffs and tax offices in case of seizing the remuneration,
- issuing certificates of employment and remuneration,
COMFORTABLE PACKAGE*
- preparing PIT-11 returns for employees,
- preparing PIT-4R returns for income tax advance payments, keeping employees’ personal files,
- preparing employments’ certificates of employment,
- providing professional support and assistance in case of tax inspection and inspections carried out by Social Security Institution and National Labor Inspectorate,
*works commissioned aside from the package are settled according to the hourly rate
Other services
Chief accountant or independent accountant for substitution:
- replacement of the chief accountant consisting of periodic supervision of the books of accounts,
- verification of the correctness of posting source documents for selected settlement periods,
- verification of selected periods in terms of VAT and CIT settlements,
- assistance in organizing accounting processes to ensure greater efficiency of the accounting team,
- body leasing – temporary support in posting source documents into the client’s financial and accounting system during the absence of client’s employees,
- providing constant substantive support in the field of accounting and taxation,
HR and payroll support:
- verification of personal files,
- checking the correctness of remuneration calculations for selected periods,
- implementation of the procedure of shortening the storage of personal files up to 10 years,
- body leasing – temporary support in entering documents into the client’s payroll system in the absence of client’s employees,
- providing permanent substantive support in the field of HR and payroll,
Other services:
- assistance in preparing and sending e-financial statements to e-krs,
- substantive support in the implementation of financial and accounting systems,
- settling arrears in bookkeeping and tax settlements,
- renting the address of office premises together with administrative and office services,
- assistance in recruiting accountants tailored to the needs of the accounting department,
- adaptation of document circulation to the company organizational needs,
- substantive support and assistance in the case of tax audits, ZUS Social Insurance Institution, PIP State Labour Inspectorate,