Keeping full books of account and KPiR 

In carrying out the duties of bookkeeping, income and expense ledgers and tax returns, Moore Polska provides customers with regular contact with the Accounting Services Department.

What do we do for you as part of full bookkeeping?

Formal and accounting control of documents received from the customer

Records of economic events in the financial and accounting system (purchases, sales, bank operations, settlements of delegations and employee advances, payroll, accruals, depreciation, provisions and others)

Update data in the accounting system

Preparation of correction notes

Keeping records of fixed assets and intangible assets

Keeping analytical records of settlements with suppliers and customers, employees

Preparation of internal documents, accounting journals, specifications of unsettled settlements, statements of turnover and balances

Preparation of calculations of advance payments of corporate income tax

Preparation and dispatch of value added tax (VAT) declarations/jPK files

Preparation of the summary information (VAT-EU)

Reporting to the Central Statistical Office on accounting and payroll data

Ongoing correspondence with the customer

Preparation of a simplified management report in the form of a profit and loss account and a statement of the turnover and balances of synthetic and analytical accounts

Handling the Social Security of the owner and employees

What do we do for you in maintaining your Income and Expense Ledger?

Formal and accounting control of documents received from the customer 

Preparation of settlements and tax returns related to value added tax (VAT),records of fixed assets, tax report

Preparation of personal income tax settlements and returns

Preparation of settlements and tax returns related to PCC tax

Preparation of financial reports for the CSO in terms of financial and accounting data

Providing the necessary explanations to the tax inspection staff for the period of maintaining the P&L, based on the power of attorney granted by the Client

Providing information on the content of the applicable tax laws relevant to the taxation of the entity's business activities, without interpreting them

What can you count on when working with Moore Polska?

We will match accounting records to the needs of daily performance analysis

We are committed to providing reliable data to ensure our partners’ safety during tax audits

We ensure speed of action and professionalism in making business decisions

Contact the specialist of your choice

Partner, Managing Director of the Accounting Services Department, Board Member
+48 501 644 320
Gdansk
Partner, Managing Director of the Accounting Services Department, Board Member
+48 505 223 074
Warsaw, Lodz
Partner, Director of the Accounting Services Department, Commercial Proxy
+48 505 223 086
Gdansk-Oliwa, Gdynia
Partner, Key Projects Director, Commercial Proxy 
+48 602 267 884
Poznan
Partner, Deputy Director of the Accounting Services Department, Commercial Proxy
+48 505 524 920
Gdansk

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Accounting Services