Accounting services Warsaw Targówek
Settlement of business activities on a lump sum basis.
As part of our accounting services for clients who settle their income on a lump sum basis, we perform the following activities:
- Document control in terms of formal and accounting aspects
- Keeping records of income
- Keeping records for VAT purposes
- Preparing and submitting monthly or quarterly JPK files to the Tax Office
- Preparing and sending annual PIT-28 returns to the Tax Office
Settling business activities based on the tax revenue and expense ledger
As part of our accounting services for clients who settle their accounts based on a tax revenue and expense ledger, we perform the following activities:
- Control of documents in terms of formal and accounting
- Current records of business operations
- Keeping records of JPK files
- Keeping records of fixed assets and equipment
- Preparing and submitting monthly or quarterly JPK files to the Tax Office
- Monthly or quarterly income tax returns
- Prepare and send annual PIT-36, PIT-36 L returns to the Tax Office
- Preparation of statistical reports to the Central Statistical Office
Settlements covering human resources and payroll
As part of providing HR and payroll services to you, we perform the following activities:
- Preparation of payrolls, invoices for contracts of mandate and contracts for specific work, pay slips and RMUA reports at the employee’s request
- Calculation of wages for night work and overtime
- Settlement of leave, severance pay and equivalents
- Calculating monthly income tax advances from employee paychecks, preparing transfers to the Tax Office,
- Calculating monthly ZUS contributions, preparing declarations and sending them electronically to ZUS
- Preparing applications for social and health insurance for taxpayers and employees
- Preparation of information on employees’ income and collected income tax advances PIT-11, PIT-8 B
- Preparing and sending reports on personnel data to the Central Statistical Office
Keeping commercial books
As part of keeping your commercial books, we perform the following activities:
- Control of documents in terms of formal and accounting
- Current records of business operations
- Maintaining general and subsidiary ledgers, records of fixed assets and equipment, and VAT records
- Preparing and sending monthly or quarterly JPK files to the Tax Office
- Monthly income tax returns
- Preparation of statistical reports to the Central Statistical Office
- Preparing a balance sheet with a profit and loss account, a cash flow statement and preparing additional information
- Preparing and sending the annual CIT-8 tax return to the Tax Office
- Ongoing monitoring of liabilities and receivables, issuing balance confirmations
- On the day of commencement of business activity, opening of trading books together with the creation of the Company Chart of Accounts
Akwadrat welcomes clients at its Warsaw headquarters in Targówek, at 6/23 Barkocińska Street, or you can schedule an appointment online. We serve clients from all over Warsaw and the surrounding area.
The cost of accounting services depends on the type, billing method, number of invoices, and many other factors. Every client who contacts Akwadrat will receive a personalized quote.
Consider how many invoices you plan to issue to clients each month. This is important to know so you can make informed choices about accounting services for your business.
It’s worth initially calculating how many invoices you can expect to receive per month. We’ll then prepare 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.
Each invoice entered into the Revenue and Expenditure Book (KPiR) and commercial books must be archived in case of an inspection by the Tax Office. It should be stored for 5 years, as should issued invoices and confirmations of tax payments (ZUS, PIT and possibly VAT contributions). In addition, information should be added in CEIDG at what address the original invoices are stored.