Double-entry BOOKKEEPING

  • Accounts are processed in POHODA software though we also have experience with SAP and Softip PACKET
  • In most cases accounts are kept in our software but we also cooperate with clients via remote access, meaning that we work in software on the servers of our clients where they manage inventory, cash management and invoicing and we only perform calculations and make any necessary adjustments
  • Preparation of returns for VAT, income tax, motor vehicle tax; with the appropriate authorisation, they can be sent electronically to the tax office on the client’s behalf
  • After the preparation of monthly accounts, every client receives a report in PDF format showing their profit/loss and the balance of their receivables and payables
  • We have experience in preparing reports for foreign companies, and English reports can be provided
  • Preparation of financial statements and tax returns at the end of an accounting period
  • Regular information for clients on changes affecting taxation
  • No serious findings from tax inspections of our activities
  • Auditors expressed “no reservations” on every audit of our clients. Our clients’ auditors include representatives of the “Big Four” accounting firms

 

Single-entry bookkeeping

  • Accounts are processed in POHODA software
  • Preparation of returns for VAT, income tax, motor vehicle tax; with the appropriate authorisation, they can be sent electronically to the tax office on the client’s behalf
  • After the preparation of monthly accounts, every client receives a report in PDF format showing their profit/loss and the balance of their receivables and payables
  • Preparation of financial statements and tax returns at the end of an accounting period. We will then give you a file containing your accounting documents, cash book and other obligatory accounting reports
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