Bookkeeping

Accounting books

The currently applicable revenue, beyond which we must keep accounting books, is EUR 2,000,000. The limit is 8,627,400 in 2018. Therefore, entities (civil partnership, general partnerships of natural persons and partner companies), whose net revenues for 2017 exceed the above-mentioned limit (PLN 8,627,400), will be forced to keep accounting books (full accounting) from 1 January 2018

As a part of keeping accounting books we offer:
  • service for limited liability company, partnership, civil partnership, general partnership,
  • monthly settlements and declaration – corporate income tax, value added tax, SAF-T (JPK),
  • purchases and sales register,
  • fixed asset record keeping and calculating depreciation,
  • BS ( balance sheet)  and P&L (profit and loss statement) preparation,
  • Financial Statement preparation for accounting year,
  • liabilities and receivables reconciliation,
  • annual income statement CIT-8 preparation,
  • ZUS declarations,
  • reports required by the Statistical Office and the National Bank of Poland.