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Creating management reports

Creating management reports
Services we offer in the field of management reports

VAT calculation

  • Keeping of the required statutory records
  • Monitoring of incoming and outgoing invoices, processing in tax books and general ledger accounts
  • Reconciliation of receivables and debts with the Tax Administration
  • Creation and issuing of prescribed tax forms such as VAT, ZP, VAT-S, PPO, INO PPO, forms PZ 42 and 63 and PPN
  • Contacting with Tax Administration

Payroll accounting

  • Payroll accounting/work contracts/royalty/posted workers
  • Recapitulations and salary statements formatting
  • Creating and sending the JOPPD form
  • Entry of payment order data, taxes and levies, preparation of all the required reports
  • Calculation and recording of travel orders and tax reports
  • Registration and deregistration of workers at HZMO and HZZO
  • Issuing certificates to employees required by financial institutions, for children's allowance, kindergarten etc.

And a lot more...

Preparation of annual financial statements

  • Profit and loss statements
  • Balance sheet
  • Decision on the consolidation of financial statements
  • Decision on the profit/loss distribution
  • Income tax return
  • Annual statistical report
  • Consolidated financial statements