JURATOR Finance & Management provides accounting and salaries and personnel management to all kinds ofenterprises.
Accounting Service
1. Bookkeeping
- company chart of accounts design and optimisation
- arrears deduction and prior accounting book entries verification
- formal and accounting quality check of documentation and record-keeping for current business transactions
- company’s fixed assets and equipment register-keeping with monthly calculation of depreciation value
- preparing balance sheets, profit and loss accounts and cash flow statements
- preparing CIT and VAT tax forms and account sheets
- preparing INTRASTAT statements and periodic reports for the Główny Urząd Statystyczny (Central Statistical Office) and Narodowy Bank Polski (National Bank of Poland)
- tax and accounting counselling and representation the Client and providing with information the fiscal control bodies and other official authorities.
- preparing annual statements and reports
2. Revenue and expenditure account keeping
- conducting and keeping register of business affairs to ensure optimal tax payments
- arrears deduction and prior account book entries verification
- preparing CIT and VAT declarations and account sheets
- company’s fixed assets and equipment register-keeping with monthly calculation of amortization (rate)
- preparing balance sheets, profit and loss accounts and cash flow statements
- accounting consultations and representing the client in the dealings with fiscal control entities
- preparing annual account sheets and reports
3. Other clearance operations
Tax register-keeping for recorded revenue tax purposes/tax deduction card
- monthly tax calculation (PPE)
- advisory service in specifying the kind of business activity and the definition of criteria relevant to a tax statement/declaration
- assistance in obtaining tax office’s individual ruling concerning tax statement
- ongoing book-keeping of sales and purchases for VAT taxation (concerns tax on recorded revenue
- fixed assets and equipment register-keeping
- preparing tax return forms for personal income tax and VAT with regards to foreign transactions and income
HR and Payroll Services
1. HR services
- preparing, careful completing and storing of personnel documentation with maintaining data confidentiality
- keeping full record of employees’ course of employment (holidays, sickness allowances, maternity leaves, leaves and other)
- preparing and issuing of documents and account sheets required by the employees (payslips, certificates of employment and other)
- updating and monitoring of employees’ medical files, health and safety and fire training courses and preparing reports for the employer
- drawing up employer’s internal regulations (labour/workplace regulations, company’s social fund regulations)
- designing employees’ pay structures and incentive systems to fit company’s profile, requirements and capabilities
- contractual employment management (contracts of commission, task-specific contracts, contracts for service, managerial contracts)
- monitoring and notifying of changes in personnel management legislation
- preparing statements for the Państwowa Inspekcja Pracy (National Labour Inspectorate) and the ZUS(Social Insurance Insistution )
2. Payroll Services
- preparing monthly payrolls and account sheets for civil law contracts
- preparing ZUS (or KRUS) application forms and statements of account preparing and submitting monthly reports and managing suitable insurance premium transfers
- preparing ZUS RMUA forms and PFRON statements
- preparing monthly tax return forms for natural person employees (PIT-4) and managing the transfers of advances for the tax
- preparing annual statement of income sheets (PIT-11, PIT-8B) and annual tax calculation sheets (PIT-4R) at the end of each calendar year
- preparing and submitting all other mandatory documentation to ZUS, GUS and the treasury office