Accounting services Warsaw Targówek
Accounting services of the Akwadrat accounting office
Akwadrat is an accounting firm located in the heart of Warsaw’s Targówek Mieszkaniowy district. We offer top-quality accounting services . Our work is driven by professionalism and the satisfaction of satisfied clients who have been using our services for many years. We serve restaurants, bars, shops, nurseries, preschools, manufacturing companies, construction firms, and renovation companies.
We provide accounting services in Warsaw for:
- individuals conducting business activity
- capital groups
- partnerships
- associations and foundations
- social cooperatives
- Polish and foreign companies
Thanks to our reliability and long-standing presence, we value responsible collaboration and comfort with our clients. Our office is located in the center of Targówek, at ul. Barcińska 6, apt. 23. This makes us easily accessible from Bródno, Praga, and other districts of Warsaw. The location of the Akwadrat Accounting Office allows our clients to park conveniently without the hassle of searching for a parking space or paying parking fees.
Accounting services for companies in Warsaw
Accounting services provided by Akwadrat are individually tailored to each client with whom we cooperate.
- When offering our services to our clients, we always offer a meeting first. If such a meeting is not possible, we can meet online, which will certainly allow us to define the company’s business profile and understand the client’s expectations. During the pandemic and the current situation in the country, many clients are opting for this type of meeting.
- During a meeting or conversation, our office specialists complete a questionnaire, based on which we can propose accounting solutions and services for our company appropriate for a specific industry.
- Finally, we can present the offer of accounting services from Akwadrat.
Accounting services for companies - offer
- keeping the Tax Book of Income and Expenditures,
- keeping records of revenues,
- development of a chart of accounts and accounting policy,
- assignment and accounting of documents,
- preparing VAT purchase and sales registers,
- calculation of income tax advances,
- preparation and electronic transmission of JPK, EU VAT, PIT, CIT, NIP, PCC,
- ongoing control of settlements,
- keeping records of equipment, fixed assets, intangible assets,
- preparation of financial reports,
- settlement of intra-Community supplies and intra-Community acquisitions of goods and services,
- settlement of import and export of goods and services,
- preparing cost estimates and settling projects financed from public funds,
- preparing reports for the Statistical Office,
- comprehensive HR and payroll services, including: maintaining HR documentation and personal files, preparing payrolls, preparing individual payroll cards and PIT-11 declarations, preparing employment contracts, contracts for specific work and contracts for specific work, calculating income tax advances on salaries, calculating contributions, preparing and electronically submitting to the Social Insurance Institution (ZUS) registration and settlement declarations for insured persons, preparing and submitting benefit documentation to the ZUS, and, upon request, preparing employment and earnings certificates for employees if necessary,
- settling accounting arrears, assistance in starting and liquidating a company.
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. We are very well accessible from districts such as Bródno, Praga Północ, Praga Północ, and Białołęka.
The cost of accounting services 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 your clients each month. A short interview will allow us to prepare a personalized quote.
It is worth calculating in advance how many invoices we can have per month and deciding on a specific form of settlement based on this.
During the initial meeting, we determine how many documents will be recorded. If there are more than initially estimated, we will proceed to billing according to the current price list.
Every invoice entered into the Revenue and Expenditure Ledger (KPiR) and commercial books 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 VAT). Furthermore, information about the address at which the original invoices are stored should be added to the CEIDG.