Accounting office Warsaw Targówek
The Akwadrat accounting office is located in Warsaw’s Targówek district. Entrusting us with accounting services ensures that entrepreneurs can focus on running their business. These days, it’s undoubtedly difficult to run a business without the professional services of an accounting firm.
We provide reliable and comprehensive services, and all documents processed by our accounting office are subject to thorough substantive review. This ensures that the results of our work are satisfactory and, above all, safe for the clients who work with us.
Our accounting firm’s satisfied clients include companies from the catering, retail, manufacturing, and service industries. We can confidently guarantee professional service.
Akwadrat Accounting Office - Warsaw, 6/23 Barkocińska Street
Clients interested in working with Akwadrat Accounting can schedule a meeting at our Warsaw office at 6/23 Barkocińska Street . To meet our clients’ expectations, we also offer online consultations, which will undoubtedly save you time.
By entrusting your company’s accounting to us, you’re sure to find a professional accountant. Our office and accountants will develop beneficial solutions that will undoubtedly ensure the accuracy of your company’s accounting records and tax returns.
We provide comprehensive accounting services from the moment your business is registered. The Akwadrat accounting firm’s employees have extensive experience in the industry and continually hone their skills through specialized training.





Accounting office services
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Keeping commercial books
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HR and payroll services
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Maintaining the revenue and expense ledger
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Maintaining a lump sum tax on recorded income
The cost of accounting depends on the type, billing method, number of invoices, and many other factors. Every client who contacts Akwadrat receives a personalized quote.
Consider how many invoices you plan to issue to clients each month. This is important to know before signing a contract with an accounting firm.
It’s worth initially calculating how many invoices we might have per month. This will help us determine the most appropriate billing amount for accounting services.
During the first meeting, we determine how many documents will be recorded. If there are more than we initially assumed, we will proceed to billing according to the current price list.
Every invoice entered into the accounting records must be archived in the event of an audit by the Tax Office. It should be retained for five years, as should issued invoices and tax payment confirmations (ZUS, PIT, and possibly VAT). Furthermore, CEIDG and the Tax Office must be informed of the address at which the original invoices are stored.