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* The account books

- opening account books as of the date beginning business activity along with creating the General Ledger (Plan of Accounts)

- clearing up accounting arrears

- current recording of economic operations

- preparation of monthly settlements of accounts and declarations regarding the Corporate Income Tax [ CIT-2 ] and the Tax on Goods and Services [ VAT-7 ]

- recording of purchases and sales with VAT

- keeping the records of fixed asset and depreciation write-offs
- preparation of the periodical statistical reports required by the Central Statistical Office and the National Bank of Poland

- preparation of the closing balance sheets for the turnover year together with the profit and loss (P&L) account, preparation of additional information, reconciliation of accounts payable and receivable balances, preparation of witnessing about the amount of the annual income attained [ CIT-8 ]

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In of our work we pay attention to performing detailed analyses of documents, whenever we spot irregularities or changes in the tax regulations, we deliver suitable information to a person indicated by the Customer.

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