Offer

               We offer comprehensive accounting service and payroll for smaller and larger companies. We adapt to individual needs and expectations of our customers. Our services include:

  • keeping the tax card
  • settlements of registered income
  • keeping the books of tax revenues and expenditures
  • keeping trade books
  • settlements with the tax authority and the Social Insurance Institution
  • comprehensive HR and payroll services

                The offer is directed to people who run sole proprietorship, partnerships, commercial companies as well as companies with foreign capital from the German-speaking area of influence.

                Prices for services are determined individually, depending on your needs so that you can select for each client appropriate conditions for cooperation.

                We also help people who want to start a business, as well as companies entering the market. We offer assistance in carrying out a complete documentation necessary to establish a company. We advise in the selection of appropriate for the activity form of taxation.

                We support tax audits with the tax authority and controls from other institutions after giving the company the relevant powers of attorney.

                We specialize in services for companies with foreign capital in Polish and German. On request, it is possible to draw up reporting and correspondence in both languages.

TAX CARD

  • within of keeping the tax card, we provide the following:
  • application to the tax authority an application for taxation in the form of tax card;
  • preparing a tax return -PIT-16A.

A lump sum on recorded income

  • in the case of keeping a lump sum on recorded income we provide the following:
  • keeping records of income;
  • preparation of monthly tax returns - T-28M;
  • preparing and sending to the tax authority annual tax returns PIT-28;
  • preparing and sending to the tax authority monthly or quarterly VAT returns-7;
  • preparing and sending the tax authority monthly or quarterly VAT returns-EU.

The tax book of income and expense

within the keeping the tax books of the revenue and expenditures we made the following:

  • control in terms of formal accounting of accounting documents;
  • records of business transactions;
  • preparing and sending to the tax authority monthly or quarterly tax returns -VAT-7;
  • keeping records of equipment;
  • keeping records of fixed assets;
  • monthly settlement of income tax;
  • preparing and sending annual tax declaration PIT-36 and PIT-36L;
  • preparing and sending to the Central Statistical Office statistical reports.

Trade books

In the case of trade books we carry out the following steps:

  • control in terms of formal accounting of accounting documents;
  • records of business transactions;
  • preparing and sending to the tax authority monthly or quarterly VAT returns-7 and VAT-UE;
  • preparation of monthly reporting in Polish and German, and send them to the Management Board of the Company in a mutually agreed form;
  • keeping records of fixed assets;
  • settlement of income tax;
  • preparation of financial statements (balance sheet with the profit and loss account and the notes);
  • preparing and sending to the tax authority the annual tax return - CIT-8;
  • control of assets and liabilities - issuing confirmations of balances;
  • preparing and sending the statistical reports to the Central Statistical Office ;
  • preparing and sending to the National Polish Bank reports for balance of payments statistics;
  • preparing INTRASTAT

HR and Payroll

  • keeping personal files (files establishment act, creating employment contracts, civil contracts and certificates of employment);
  • keeping records of leave;
  • compensation of employees;
  • processing of documents to ZUS associated with the medical exemptions;
  • preparing and sending notification declaration AET, ZWA;
  • preparation of information on income received by employees and collected advance payments for income tax PIT-11;
  • preparation of the annual declaration on the collected income tax withholding PIT-4R;
  • notification of the employer to PFRON and preparing and sending monthly returns PFRON.

 

Individually

  • a comprehensive annual accounts by using all possible tax relief;
  • prepare foreign annual accounts to Tax Authority;
  • prepare the correction of any tax returns.