Creating 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