Accounting

Accounting services – Accounting Office provides the following type of services: :

1. Revenue and Expense Ledgers

  • Recording documents in the Revenue and Expense Ledger,
  • Maintaining Value-Added-Tax  records,
  • Maintaining fixed assets and intangible assets account,
  • Maintaining equipment registry,
  • Maintaining mileage logbook,
  • Economic, financial and tax  consulting services provided on daily basis,
  • Preparation of reports for the Statistical Office.

2. Accounting Books – Comprehensive Accounting

  • Creation and support during organization of accounting departments,
  • Preparation of sample (company-dedicated) corporate chart of accounts,
  • Control and supervision of documents both in formal and accounting respect,
  • Recording documents,
  • Maintaining Value-Added-Tax  records and settlement Value-Added-Tax,
  • Maintaining fixed assets and intangible assets account,
  • Maintaining equipment registry,
  • Preparation of profit and loss statements and sheet balance,
  • Preparation of reports for the Polish Central Statistical Office,
  • Settlement of intra-community deliveries and intra-community purchases,
  • Settlement goods import and export,
  • Settlement of real property tax and motor vehicle tax,
  • Settlement of foreign exchange differences,
  • Monitoring debts of business parties,
  • Archiving accounting documents

3. Tax on recorded revenue without deductible costs

  • Recording costs and revenues,
  • Maintaining Value-Added-Tax  records,
  • Maintaining fixed assets and intangible assets account,
  • Maintaining equipment registry