You run a business abroad and have, or plan, a Polish subsidiary (sp. z o.o.) or a branch (oddział). We keep the Polish books, file Polish taxes and send your head office a monthly reporting pack in English.
What we do
- Setting up a sp. z o.o. or registering a branch, KRS, CRBR, NIP, VAT and VAT-UE.
- Full bookkeeping under the Polish Accounting Act, chart of accounts mapped to your group chart.
- CIT, VAT, JPK and KSeF e-invoicing.
- Payroll and HR for local staff and directors.
- Monthly reporting pack in English for the parent company, in the format you need.
- Annual financial statements filed with KRS.
Why a group, not a freelancer
The MK Audit Group has audited financial statements since 2000, including for international organisations. We understand what a group controller and an external auditor will ask for, and we prepare the books with that in mind.
Pricing
Full bookkeeping for a company starts at 680 zł net a month for up to 10 documents. A fixed price is agreed after we see your volume.
You run your business. We take care of taxes, ZUS and paperwork
Six worries business owners bring to us, and what we do about each of them.
«I never know how much to pay and when»
What we doOnce a month you get one message: how much PIT, VAT and ZUS to pay, to which account and by what date.
«I am afraid of missing a deadline and getting fined»
What we doWe keep the filing calendar. We submit JPK_V7, PIT and ZUS DRA ourselves and send you the confirmation. If interest or a penalty results from our error, we pay it under the contract.
«I got a letter from the tax office or ZUS»
What we doForward it to us. We explain what they want and prepare the reply or the correction.
«The rules change every year: KSeF, limits, rates»
What we doWe follow the changes for you. We connect you to KSeF, set up invoicing and tell you in advance what changes for your company.
«I want to hire someone but worry about the contract»
What we doWe draw up the employment or civil law contract, register the person with ZUS, run payroll and file the reports.
«My previous accountant left a mess»
What we doWe review past periods, reconcile with the tax office and ZUS and correct the returns. Any discrepancies are shown to you in writing.
What is left for you
- 1Send your documentsA photo, scan or file by message or email. No need to sort them.
- 2Pay the taxesUsing the amount and date from our message, to your mikrorachunek podatkowy.
- 3Ask when you need toQuestions about your books are included in the monthly fee.
