Account books

 

  • opening account books for the day of starting business,

  • creating an accounting policy document,

  • creating a company account plan,

  • ongoing record of economic activity according to accounting rules,

  • document validation and auditing,

  • preparing monthly billing and tax returns,

  • VAT expenditures and sales recording,

  • preparing and sending JPK_V7M and JPK_V7K files to tax offices,

  • recording fixed assets and equipment,

  • preparing periodic statistical reports required by Central Statistical Office and National Bank of Poland

  • preparing Commercial Division of the National Court Register documentation,

  • preparing annual financial reports,

  • reconciliation of payables and receivables,

  • creating annual CIT-8 income reports,

  • creating reports for the Management, Board of Directors, owners, related entities,

  • timely delivery of documents to tax authorities,

  • full responsibility for duties performed.