Bookkeeping

  • preparation of the chart of accounts and auxiliary accounting rules,
  • setting data in the financial accounting system,
  • document posting,
  • management reports,
  • reports for the National Bank of Poland (NBP) and the Main Office of Statistics (PL: GUS)
  • tax returns (VAT, uniform control file for VAT, tax on legal acts) and calculation of monthly CIT prepayments
  • annual financial reports and support in preparation of the directors’ report on operations of the company,
  • annual CIT-8 return
  • Controlling and financial consultancy
  • Bookkeeping consultancy