We check the correctness of accounting and tax records, analyze the current status of the books and present our suggestions for corrections
The scope of the area related to the verification of accounts may include:
- Verifying the correctness of accounting records, compliance with the Accounting Act and tax law regulations
- Verification of correctness of tax on goods and services VAT settlements (declarations, registers, JPK/ SAF-T reports)
- Verifying the correctness of calculations for income taxes: corporate income tax (CIT), tax on civil law transactions (PCC), withholding tax, real estate tax, etc.
- Verification of prepared corporate income tax CIT -8, VAT-7, tax on goods and services VAT-EU, tax identification number- NIP-8 and other tax returns
- Verification of the correctness of drawing up the financial statement in relation to the Accounting Act, its compliance with the books and correctness of presentation
- Preparation of minutes from the audit of the books, submission of conclusions and proposals
If you have any questions about our services, please do not hesitate to contact us.
Telephone:
+48 504 226 202
e-mail: mk@mkconsulting.pl
