Maintenance of accounting records, revenue and expense ledgers, revenue registries
I. Maintaining accounting records
- verification of documents in terms of accounting correctness,
- assignment of documents and registry in accounts in accordance with the applicable principles and based on content description,
- maintaining accounts (sales and purchases records) for the purpose of correct settlement of VAT and EU VAT,
- maintaining fixed and intangible assets account,
- monitoring and reconciliation of accounts,
- assets and liabilities stock-taking based on a verification of balances against source documentation,
- drawing up tax statements,
- drawing up annual tax statements,
- drawing up statements for the Polish Central Statistical Office and the National Bank of Poland,
- representing the customer during audits by the Fiscal Authority and Social Insurance Institution submitting, on the Client's behalf, tax statements in electronic form.
II. Maintaining revenue and expense ledgers
- maintaining revenue and expense ledgers,
- maintaining records for the purposes of VAT settlements and other records as required by tax authorities,
- settling import–export transactions,
- maintaining fixed assets accounts,
- drawing up annual personal income tax returns,
- drawing up, on the Client's request, statements for the Polish Central Statistical Office,
- preparing wire transfers with respect to tax and social insurance payments,
- monitoring payments with respect to personal income tax and VAT,
- representing the customer during audits by the Fiscal Authority and Social Insurance Institution,
- submitting, on the Client's behalf, tax statements in electronic form.
III. Maintaining a revenue registry (flat-rate tax on recorded revenue without deductible costs)
- maintaining a revenue registry,
- maintaining accounts (sales and purchases records) for the purposes of correct VAT settlement,
- maintaining fixed assets accounts,
- drawing up tax returns.
