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Usługi księgowe

Kancelaria realizuje usługi księgowe niezbędne dla funkcjonowania przedsiębiorstwa Klienta dużo efektywniej niż byłoby to możliwe do realizacji we własnym zakresie. Dzięki temu możecie Państwo skupić swoje zasoby i środki finansowe na głównej dziedzinie prowadzonej działalności.

Powierzając część zadań firmie zewnętrznej możecie Państwo odnieść korzyści takie jak: optymalizacja kosztów obsługi, zwiększenie bezpieczeństwa organizacji, dostęp do specjalistów z wielu dziedzin, wyższa elastycznośćnie - to wszystko nie ponosząc ryzyka kosztów pozyskiwania pracowników oraz ich szkolenia.

W sprawie usług księgowych prosimy kontaktować się z naszymi doradcami:

Aleksandrą Gudwicz - Kierownikiem Biura Zarządu

Natalią Rojek-Godzic - Biegłym Rewidentem

Magdaleną Rojek - Specjalistą ds. współpracy z zagranicą

 

Outsourcing prowadzenia ksiąg rachunkowych

W ramach prowadzenia ksiąg rachunkowych Kancelaria zobowiązuje się do wykonywania następujących czynności:

  • Prowadzenia zbioru zapisów księgowych, obrotów (sum zapisów) i sald tworzących dziennik, księgę główną, księgę pomocniczą, zestawienia obrotów i sald kont księgi głównej oraz sald ksiąg pomocniczych.
  • Wprowadzania zapisów do ksiąg rachunkowych na podstawie otrzymanych od Klienta Kancelarii dowodów księgowych stwierdzających dokonanie operacji gospodarczej spełniających wszystkie wymagania, o których mowa w przepisach prawa.
  • Prowadzenia i przechowywania ksiąg rachunkowych w siedzibie Kancelarii lub Klienta Dokonywania rocznego zamknięcia ksiąg rachunkowych na dzień kończący rok obrotowy oraz ich otwarcia na początek każdego następnego roku obrotowego, a także dokonywania zamknięcia i otwarcia ksiąg rachunkowych we wszystkich innych przypadkach przewidzianych w Ustawie z dnia 29 września 1994 r. o rachunkowości, w ciągu trzech miesięcy od dnia tego zdarzenia.
  • Sporządzenia sprawozdania finansowego w terminie do końca 3 miesiąca następnego roku obrotowego. Opracowania Zakładowego Planu Kont oraz polityki rachunkowości dostosowanej do specyfiki przedsiębiorstwa klienta Kancelarii.

Outsourcing ewidencji i rozliczeń dla celów podatkowych

W ramach prowadzenia ewidencji i rozliczeń dla celów podatkowych Kancelaria zobowiązuje się do wykonywania następujących czynności:

  • Prowadzenia ewidencji dla celów podatków VAT.
  • Sporządzanie deklaracji w zakresie podatku od towarów i usług oraz informacji podsumowujących o dokonanych wewnątrz wspólnotowych nabyciach i dostawach towarów za okresy kwartalne.
  • Prowadzenie ewidencji środków trwałych i wartości niematerialnych i prawnych.
  • Obliczanie miesięcznych zaliczek w zakresie podatku dochodowego od osób prawnych.
  • Sporządzenie rocznego zeznania podatkowego z zakresu podatku dochodowego od osób prawnych w terminie ustawowym.
  • Sporządzanie obowiązkowych bieżących i rocznych sprawozdań dla Głównego Urzędu Statystycznego w terminie ustawowym.
  • Sporządzanie obowiązkowych bieżących i rocznych sprawozdań dla Narodowego Banku Polskiego w terminie ustawowym.

Outsourcing płac oraz zaliczek wobec ZUS

W ramach świadczenia usług obsługi płac oraz rozliczeń wobec ZUS Kancelaria zobowiązuje się do:

  • Sporządzania i przekazywanie klientowi Kancelarii list wynagrodzeń pracowników Klienta Kancelarii wraz z ewentualnymi listami potrąceń.
  • Obliczanie zaliczek na podatek dochodowy od osób fizycznych.
  • Sporządzanie deklaracji rozliczeniowej podatku dochodowego od osób fizycznych PIT-11 i PIT-40, w terminach ustawowych.
  • Sporządzanie deklaracji rozliczeniowych składek ZUS oraz ich przekazywanie do ZUS w terminach ustawowych. Przygotowywanie i przekazywanie klientowi Kancelarii formularzy RMUA.
  • Sporządzanie deklaracji PFRON.


 

Formularz zapytania ofertowego

Wypełnij >>

Wiadomości z Ministerstwa Finansów

www.mf.gov.pl


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