Comprehensive Accounting

  • providing bookkeeping services, pursuant to the Accounting Act, tax law regulations and the company’s chart of accounts
  • preparing tax declarations and delivering them to suitable institutions
  • providing information on the company’s financial situation on a current basis
  • maintaining records of tangible assets and their depreciation
  • drawing up reports for statistical purposes, calculating depreciation deduction pursuant to the company’s depreciation plan
  • cooperating with the Company’s auditor and with Tax Offices
  • representation at tax offices (US), social insurance office (ZUS) and other bodies
  • drawing up reports for the Statistical Office
  • possible collection of documents from a Client’s seat

Revenue and Expenditure Ledger

  • posting delivered accounting documents on a regular basis
  • maintaining records of tangible assets
  • calculating depreciation deduction pursuant to the company’s depreciation plan
  • maintaining registers of VAT and drawing up VAT declarations
  • calculating advance PIT payments and drawing up declarations for the Tax Office
  • representation at tax offices (US)
  • advisory services in tax issues

HR & Payroll

  • drawing up payrolls and monthly PIT declarations as well as ZUS (social insurance office) declarations
  • fixing advance PIT payments and ZUS contributions
  • preparing annual information concerning earned income and advance tax payments withholdings (PIT-11, PIT-8B)
  • preparing annual declarations for employees
  • maintaining records of leaves
  • representation at the Tax Office (US) and Social Insurance Office (ZUS)

Services provided for condominia

Within our comprehensive services, we offer also rendering accounting services for condominia. General scope of our operations:

  • providing bookkeeping services, pursuant to the requirements specified in the Accounting Act.
  • drawing up settlements and social insurance statements for employees employed by a condominium,
  • providing up-to-date information on financial situation of a condominium,
  • calculating and settling interests for untimely payments of advance payments,
  • preparing annual settlements of advance payments paid by flat owners,
  • informing flat owners about their accounts,
  • drawing up flat files,
  • drawing up annual information in the form of financial statement for the Condominium Management Board
  • drawing up annual financial statement of a condominium including:
    • financial statement of a condominium,
    • trial balance of a condominium book of accounts,
    • settling utilities, advance payments paid by owners, making trial balances for each flat owner.
    • specification of received invoices divided into cost elements,
    • specification of flat owners’ overpayments and arrears,
    • specification of contracting parties’ accounts receivable and accounts payable
    • flat owners’ files,
  • representation at tax offices (US), social insurance office (ZUS) and other bodies.
  • cooperation during audits and controls.
Accounting & Bookkeeping Financial Tax Services Warsaw

Accounting & Bookkeeping Financial Tax Services Warsaw