Accountant Warsaw Targówek
Our accountants possess excellent professional skills, and with ongoing training, they will certainly provide your company with professional service. The Akwadrat team trains at the best training centers and continuously monitors all regulatory changes in Poland in the accounting field.
Entrepreneurs who have entrusted us with their accounting and payroll matters save time, focusing on the development of the company. We guarantee you professional accounting services. We also offer you the best prices in Warsaw.
Accountant Warsaw - Price List
The Akwadrat’s affordable accounting price list is indicative and helps to determine “from” prices. A more detailed price list will be presented after a meeting and after defining the scope of accounting work.
Revenue and Expense Ledger:
- VAT-exempt taxpayer – from 250 PLN
- VAT payer – from 300 PLN
- from 600 PLN
Lump sum from recorded income:
- VAT-exempt taxpayer – from 200 PLN
- VAT payer – from 250 PLN
- 50 PLN per employee
The prices given are net amounts. If you would like to receive a preliminary quote for our services, please send an email or make a phone call with basic information about your company including:
- The type and scope of business,
- Monthly number of incoming and cost invoices,
- Number of employees, etc.
The cost of an accountant depends on the type, form of settlement, number of invoices, and many other factors. Every client who approaches Akwadrat will receive an individual quote.
Consider how many invoices you plan to issue to clients each month. We will provide an individual quote.
It’s a good idea to preliminarily calculate how many invoices we may have each month and choose the appropriate form of settlement accordingly.
Every invoice entered into the Revenue and Expense Ledger (KPiR) and accounting books must be archived in case of an inspection from the Tax Office. They should be stored for 5 years, as should issued invoices and tax payment confirmations (social security contributions, PIT, and possibly VAT). Additionally, information about where the original invoices are stored must be added to the CEIDG (Central Registration and Information on Business).
During the initial meeting, we determine how many documents will be recorded. If there are more than we initially assumed, we will proceed to settle accounts according to the current price list.