Accounting

1) Keeping of Revenues and Expenses Tax Book (PKPIR)

♦    Opening of electronic PKPIR-book
♦    Recording of revenues based on invoices , fiscal reports, sales reports
♦    Recording expenses based on costs invoices, payroll, bills to civil contracts, ZUS transfers
♦    Selection of tax costs and other costs (KUP, NKUP)
♦    Depreciation of fixed asset (establishing of register, running of register on the monthly base, liquidation of fixed asset)
♦    Returning of invalid documents
♦    Calculation of Personal Income Tax (PIT)
♦    Identification of proper tax office regarding PIT
♦    Running of VAT sales register
♦    Running of VAT purchase register
♦    Preparation of VAT declaration (quarterly, monthly)
♦    And other activities regarding law provisions.

2) Keeping of accountancy books

♦    Establishing of accounting policy
♦    Establishing of accounts in the financial & accounting electronic system
♦    Introduction of opening balance sheet
♦    Establishing of VAT registers
♦    Recording of revenues invoices, fiscal reports on proper accounts
♦    Recording of expenses on proper accounts
♦    Selection of tax costs and other costs
♦    Calculation of VAT
♦    Calculation of depreciation
♦    Calculating of RMK (extended time costs)
♦    Cash register recording
♦    Bank statements registration
♦    Payroll registration
♦    Monthly closing of books (confirmation of accounts turnover is delivered to a client)
♦    Calculating of CIT on monthly or quarterly basis (in advance payment) and informing a client
♦    VAT calculation and informing a client (monthly or quarterly basis)
♦    Yearly: preparation of CIT declaration
♦    Yearly: preparation of financial statement
♦    Every half a year: analysis of accounts receivables and liabilities.

3) Keeping of flat-rate-register.