PIT, CIT and VAT returns — Wejherowo

Taxes are the part of accounting where mistakes cost the most — in interest, corrections and sometimes a tax inspection. We take care of it all: we calculate advance payments, prepare tax returns and JPK files (the Polish Standard Audit File for Tax), remind you of payment deadlines and respond to letters from the tax office.

Income tax (PIT and CIT)

For business owners paying PIT (personal income tax) monthly or quarterly, we calculate the advance payments and prepare the annual returns: PIT-36, PIT-36L and PIT-28. For companies — CIT (corporate income tax) advance payments, the CIT-8 return and Estonian CIT settlements, if the company has opted for it. We also help you claim tax reliefs: the R&D relief, IP Box and bad debt relief.

VAT

We prepare and submit JPK_V7M or JPK_V7K files, VAT-UE recapitulative statements and VAT OSS returns for distance sales to other EU countries. We verify your business partners against the VAT white list, keep an eye on the split payment mechanism and make sure imported services are accounted for correctly.

Before we send anything

We check every JPK file before submission — consistency with the books, completeness of GTU and procedure codes, deadlines. As a result, corrections are the exception rather than a regular part of the month.