Full accounting — accounting books and financial statements

Full accounting books are mandatory for companies, limited partnerships, foundations and associations, as well as for individuals and partnerships whose revenue has exceeded EUR 2 million a year. You can also choose them voluntarily — when your business needs more detailed financial information.

What we do

We prepare the accounting policy and chart of accounts, keep the journal and general ledger, subsidiary ledgers, the fixed asset register and receivables and payables. Every month we settle VAT and income tax advance payments, and at year end we prepare the financial statements in electronic form.

Reporting

Since 2025, CIT taxpayers have gradually been required to submit their books in the JPK_CIT structure — we prepare it together with the annual return. We file the financial statements with the KRS (National Court Register) or with the Head of the National Revenue Administration, depending on the legal form.

Inspections

Inspections by the tax office and ZUS (Polish Social Insurance Institution) can take place at our office, where we keep the records. We represent the client, respond to requests and prepare explanations.