Our accounting office offers a wide range of services, including:
Bookkeeping Services:
- Developing accounting policies,
- Creating a company-specific chart of accounts,
- Ongoing recording of business transactions in the Optima Comarch system,
- Recording fixed assets, including monthly depreciation calculations,
- Preparing tax declarations and settlements for income tax (CIT) and value-added tax (VAT),
- Preparing reports on intra-EU transactions (VAT-UE),
- Submitting JPK VAT files,
- Preparing annual and periodic financial statements,
- Settling intra-community acquisitions and deliveries (WNT and WDT),
- Collaborating with auditors and tax advisors during audits,
- Preparing periodic reports for GUS (Polish Central Statistical Office),
- Assisting with applications for tax deferrals, installment payments, or tax write-offs.
Revenue and Expense Ledger Management:
- Ongoing recording of business transactions,
- Maintaining VAT records,
- Preparing tax declarations and settlements,
- Managing revenue records,
- Monthly tax calculations,
- Preparing annual tax settlements.
Additional Services:
- Resolving tax arrears,
- Representation before the Tax Office,
- Preparing reports and providing settlement information,
- Creating reports in foreign languages upon client request.
Trust the Professionals!
Contact us and find out how we can support the growth of your business.