- Electronic transfer of documents between the client and the accounting office
- Drafting chart of accounts and accounting policy
- Keeping accounting books in line with the applicable regulations in a proprietary or customer’s computer system We operate in the following systems: Comarch ERP Optima, SAP Business One, Business Central (Microsoft Dynamics NAV), SAGE ERPX3, Enova365, AS400, OCRA, Raks SQL, Altum, Saldeo SMART. We participate in the process of implementing accounting systems on the client’s side.
- Drafting monthly and annual tax declarations and their electronic delivery to relevant institutions
- Sending JPK VAT files
- Handing VAT returns
- Drafting annual financial statements and assistance in submitting them to KRS
- Drafting and sending reports to the Statistical Office (GUS)
- Drafting and sending reports to the National Bank of Poland (NBP)
- Drafting management reports from the clients, including entities that are a part of large capital groups listed on the international stock exchanges (US GAAP, MSSF)
- Drafting NewConnect reports
- Capital group consolidations
- Preparation of credit applications, including financial projections
- Cost analysis and assistance in cost restructuring
- Preparation of requests for deferral, payment in instalments, redemption of taxes
- Monitoring of receivables and liabilities
- Cooperation with chartered surveyors during the auditing procedure
- Settlement of arrears that occurred prior to conclusion of the agreement
- Representing the client before the Tax Office, also during official inspection
We provide our services to both large-scale companies that are a part of international capital groups, as well as small Polish family businesses. Our workflow is organised to provide every firm with a single dedicated expert who is well familiar with the specific character of the business.
TAX & ACCOUNTING
THE SERVICE COVERS THE FOLLOWING:
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