Accounting
We provide full scope high quality accounting and book-keeping services. TAAC Solutions advice is provided in accordance with Polish and international accounting standards and the global reporting requirements (International Financial Accounting Standards IFRS).
In projects relating to strategic, operating and financial accounts we co-operate with our team of tax advisors, legal division and financial experts which allows our clients to take advantage from the complex support for their business.
Our integrated accounting package in Enova however we work on clients’ systems as well. Through an interface clients have full online access to the application Pulpit Managera (Manager’s Desktop).
- Determining the method of keeping accounting records
- Preparing documents required for cost accounting and transfers
- Informing about incorrections in received documents
- Keeping analytical and control accounts, account assignment
- VAT purchase and sale register, preparing declarations and Jednolity Plik Kontrolny (JPK)
- Informing about amount of the tax
- Uploading records to the tax online system
- Corresponding with suppliers and receivers in terms of annual balance confirmation
- Calculation of consumption of fixed capital and intangible assets
- Calculation of VAT
- Producing and sending JPK to the competent tax authorities
Making changes in competent authorities concerning, for example: change of residence, establishment and other company data
- Preparing tax declarations concerning advance personal income tax payment
- Preparing VAT declarations on goods and services
- Preparing recapitulative statements
- Preparing declarations for NBP (National Bank of Poland)
- Preparing declarations for GUS (Central Statistical Office)
- Preparing a monthly profit and loss report and balance sheet according to the Accounting Act
- Preparing management accounts according to client’s requirements
- Budgeting income and costs and balance sheet positions
- Budget implementation reports
- Preparing of the annual closure of accounts
- Preparing of the annual financial report – balance, profit and loss account, cash flow account, supplementary information, declarations of PIT and CIT
- Preparing of the closure of account books at the end of the reporting period
- Participating in balancesheet audit