Services

The scope of works related to keeping the revenue and expense ledger or the flat rate register includes:

• making entries in the revenue and expense ledger or the flat rate register,
• keeping the record of VAT purchases and sales,
• keeping the fixed asset account and the equipment account,
• setting the amount of the monthly advance personal income tax payment,
• developing the monthly and annual income statements and social insurance statements,
• preparing the proofs of payment for taxes and the Social Insurance Company,
• representing clients before the Revenue Office and the Social Insurance Company.

The scope of works related to keeping the full accountancy includes:

Keeping the ledgers

• preparing the accountancy policy,
• developing the chart of accounts,
• eligibility of proofs for posting,
• endorsing and posting documents,
• Keeping settlements with the clients,
• keeping the fixed asset account,
• settling the financial result,
• calculating the income tax,
• developing the CIT and PIT forms,
• estimating assets and liabilities,
• developing the Financial Statements,
• representing clients before the Revenue Office and the Social Insurance Company,
• keeping the record of VAT purchases and sales,
• keeping the account of EU acquisitions and supplies,
• calculating the output and input VAT,
• developing the VAT – 7 declaration.

The scope of works related to keeping the staffing and payroll records includes:

• developing employment contracts, mandate agreements, and contracts for specific works,
• preparing the payroll and bills to the mandate agreements and contracts for specific works,
• developing declarations and settlements for the Social Insurance Company, the Revenue Office, and the employees,
• maintaining personal files,
• developing the payslips and employment certificates.

The scope of EU projects accountancy services includes:

• Developing or assisting in developing of documentation necessary for the correct execution and settlement of the project,
• financial management of a project,
• accounting and settling the project,
• monitoring and financial evaluating of a project,
• contacting the management and controlling institutions.

Works related to the OHS include:

• advisory in the scope of applicable OHS and fire regulations,
• supervision over the correctness and promptness of the preventive medical examination,
• help in carrying out notices and writs of the National Labour Inspectorate and decisions of the National Sanitary Inspectorate,
• participation in pursuing the accident investigation, development of the accident documentation (including the Social Insurance Company and the Central Statistical Office),
• presence during the control of the external institutions authorised to carry out the contro.

Scope of works as part of the comprehensive support includes:

• assistance in setting up or liquidating a business,
• settle the accounting arrears,
• legal assistance in cooperation with law firms,
• tax optimisation,
• close cooperation with a notarial office.