Full accounting for limited companies
Accounting books, CIT and financial statements – kept so that the management board always knows where the company stands, not just to meet obligations.
Company service scope
Comprehensive – from accounting policy to filing financial statements with the KRS.
- Accounting books
- We keep commercial books in line with the Accounting Act and prepare an accounting policy tailored to the company.
- CIT and VAT
- We settle CIT advances, VAT and JPK_V7 files and prepare the CIT-8 return.
- Estonian CIT
- We check whether the company meets the conditions of the lump-sum corporate tax (Estonian CIT) and monitor them throughout.
- Financial statements
- We prepare annual financial statements and approval documents and file them with the KRS.
- Register entries and reporting
- We update data in the KRS and prepare mandatory reports for GUS (Statistics Poland).
- Management analyses
- We prepare analyses of the financial and credit situation – needed e.g. for a loan, a grant or talks with an investor.
Key company deadlines
For a financial year equal to the calendar year. If a deadline falls on a weekend or holiday, it moves to the next business day.
| Obligation | Deadline |
|---|---|
| CIT advance, VAT and JPK_V7 | CIT by the 20th, VAT and JPK by the 25th of the following month |
| ZUS contributions (company as payer) | by the 15th of the following month |
| CIT-8 / CIT-8E return | by the end of the 3rd month after the year-end – usually 31 March |
| Preparing the financial statements | by 31 March |
| Approval of the financial statements | by 30 June |
| Filing the statements with the KRS | 15 days after approval |
All current deadlines are in the business calendar.
How we take over a company’s accounting
Call and analysis
We learn about your business model, cost structure and past settlements.
Handover of documents
We collect the books and documents from your previous office or open them from scratch.
Accounting policy
We set the bookkeeping rules, chart of accounts and document flow.
Ongoing service and reports
Every month we settle taxes and give the management board a clear summary of results.
Setting up a company?
We will help you through registration – you pay nothing for our help with formation.
