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Services

Services

KPiR - Revenue and Expenditure Register

According to the Act, it is intended for natural persons, civil law partnerships and general partnerships (natural persons) whose revenues during the tax year did not exceed EUR 2,000,000.00 per zloty.

  • making entries in the revenue and expenditure ledger
  • preparation of PIT-5 tax calculations, information on the amount of tax to be paid
  • preparing and sending to the Tax Office VAT and VAT-EU declarations
  • keeping records for the purposes of value added tax
  • keeping records of fixed assets and equipment
  • annual accounts of activities
  • ZUS settlements of the owner/owners
  • representation of the Client in the Tax Office, Social Insurance Institution (ZUS)
  • analyses

Full Accountancy

Designed for companies whose revenue exceeds EUR 2,000,000.00 per year. Monthly cost of keeping a full accountancy starts from PLN 400.00 net.

  • decree and posting of documents
  • maintenance of general ledger and auxiliary ledgers
  • preparing monthly statements of turnover and balances
  • verification of documents in terms of the requirements of the Accounting Act
  • creating a chart of accounts
  • keeping additional records (fixed assets, equipment)
  • calculation of the CIT advance payment
  • preparing and sending to the Tax Office VAT and VAT-EU declarations
  • keeping records for the purposes of value added tax
  • preparation of financial statements for the financial year
  • preparing reports to the Central Statistical Office (GUS) and the National Bank of Poland (NBP)
  • representation of the Client before the Tax Office
  • analyses

Lump sum

From registered revenues, intended for natural persons, partnerships (natural persons) whose revenues during the tax year did not exceed EUR 250,000.00 converted into Polish zlotys (current limits) and provided that a given type of activity is not excluded from the possibility to use this type of settlement under the Act.

  • making entries in the revenue register
  • calculation of PIT tax liabilities, information on the amount of tax to be paid
  • preparing and sending to the Tax Office VAT and VAT-EU declarations
  • keeping records for the purposes of value added tax
  • annual accounts of activities
  • representation of the Client in the Tax Office, Social Insurance Institution (ZUS)
  • analyses

Human Resources

HR and payroll activities require knowledge of many regulations and legal aspects. Many of these aspects have been regulated in the basic legal act, which is the current Act of 26 June 1974 Labour Code. The monthly cost per employee starts from as little as PLN 20.00 net.

  • preparation of payrolls
  • settlement of sick leave, absence from work and holidays in order to draw up payrolls
  • Settlement of contracts for orders and workmanship
  • preparing documentation for the Social Insurance Institution concerning the Client's employees/contractors
  • transfer of documentation to ZUS via the Płatnik programme
  • calculation of advances for personal income tax on remunerations paid and the amount of liabilities towards the Social Insurance Institution (ZUS)
  • drawing up salary slips
  • issuing certificates of employment and remuneration
  • preparing annual PIT accounts for employees (PIT-11, PIT-40) and the Client (PIT-4R)
  • representation of the Client in the Tax Office, Social Insurance Institution (ZUS)
  • keeping personnel files
  • records of holidays due and taken
  • issue of certificates of employment
  • issue of certificates of employment

Administration

If you need help with administrative matters, we have created a department specifically for such tasks! We prepare instructions, regulations and company letters. The price of the service is set individually depending on the demand.

  • preparation of instructions
  • development of the rules of procedure
  • preparation of a company letter
  • graphic design

Arrears

Removal of arrears is a tedious and time-consuming activity, so please contact us and we will solve your problem! We will verify the correctness of accounting records and propose a way of removing the arrears. The price of the service is determined individually.

We offer the removal of arrears:

  • accountants
  • tax
  • towards ZUS
  • payroll and human resources