Sales ledger – from 200 PLN net
- Conducting accounts by an accounting office in accordance with tax regulations on the basis of documents provided by the client
- Conducting evidence of fixed assets and equipment
- Conducting evidence of sales and purchases
- Preparation of notifications to the Social Insurance Institution (ZUS) of social and health insurance of taxpayers and persons
Full Commercial Books – from 400 PLN net
- Opening the books of accounts on the day of commencement of enterprise along with the design of the company’s chart of accounts
- Preparation of opening balances on the basis of founding documents and inventory of contributed assets
- Conducting accounting books based on documents provided by the client
- Conducting evidence of fixed assets and equipment
- Conducting evidence of sales and VAT purchases
- Preparation of monthly settlements and VAT-7 declarations of goods and services, and calculation of advances for tax liabilities in the corporate income tax CIT.
- Periodic preparation of statistical reports required by the Central Statistical Office and the NBP
- Preparation of the annual report on the closing of the financial year together with the profit and loss account, preparation of additional information, reconciliation of balances of liabilities and receivables, preparation of a statement on the amount of annual CIT-8 income achieved
Registered lump sum – from 150 PLN net
- Supervision over deadlines and limits affecting the right to or loss of the above-mentioned form of taxation
- Keeping records of fixed assets
- Calculation of advance income tax payments to the Tax Office
- Preparation of annual tax returns PIT-16A, PIT-28
- Preparation of transfers for tax liabilities
- Keeping and storing the purchase register and the VAT sales register
- Ongoing verification of the correctness of issued and received VAT invoices
- Preparation of VAT returns
- Preparation of VAT transfers
HR and payroll – from 40 PLN net
- Preparation of payrolls and payroll documentation, also applies to persons employed on the basis of mandate contracts and specific specific contracts
- Calculation of monthly advances for personal income tax PIT-4
- Preparation of monthly declarations for the Social Insurance Institution and reports for the insured
- Calculation of monthly ZUS contributions and preparation of relevant declarations and sending them in electronic form to ZUS
- Application documents of payers and insured employees