Tax book and accounting
- preparing of accounting policy and chart of accounts,
- opening/closing of the books,
- day-by-day booking of documents,
- tax calculations,
- preparing of VAT declarations,
- running of fixed assets registers,
- preparing of financial statements and other reports required by law (GUS, NBP)
- preparing of yearly tax calculations CIT-8,
- calculation of social security contribution (ZUS),
- calculation of PFRON fees.
Payroll
- setting up and running of personal acts of employees,
- calculation of monthly salaries and wages,
- calculation of personal income tax,
- preparing of documents for Social Security Service,
- preparing of payment transfers of taxes and others fees in online banking systems,
- running of legal deductions and the correspondence connected with these issues,
- running of income and benefit’s tables for employees,
- preparing of yearly calculations PIT-11, PIT-40,
- cooperation with safety consultants,
- registration of the client’s firm at the Labor Inspection,
- service and support trough the external controls.
Reviews and supervision
- directly – periodical review of books at the client’s site,
- service online – systematic and ongoing controls of the book accounts via internet.