Accounting

We guarantee comprehensive accounting services for our customers. We support them in the creation of accounting departments and we oversee their functioning.

Accounting

Accounting services and taxes

Our services are addressed to clients who wish to develop the potential of their company, focus on the main objects of business and reduce the costs of functioning. We provide accounting and tax keeping in accordance with the law. We offer services of a team of experienced professionals who keep their knowledge up-to-date and have access to the latest tools.

Our offer includes in particular:

VAT and CIT Compliance

VAT Compliance is a set of professional services which involve assisting the entrepreneur in value-added tax settlements.

In the VAT Compliance service we:

  • provide support in the registration of taxpayers for VAT/VAT-EU purposes – our specialists verify if an entrepreneur has a registration obligation.
  • keep VAT registers in accordance with the applicable laws, which require every active VAT payer to keep VAT sale and purchase registers,
  • prepare and verify VAT/ VAT-EU declarations and JPK_VAT – we use the clients’ registers to create and send relevant VAT declarations and we additionally support them in the requirement to send VAT-7 and VAT-7K declarations.
  • provide support during tax verifications and inspections
  • provide support in the process of receiving VAT refund.

CIT Compliance

Proper CIT calculation contributes to proper functioning of the business and helps avoid the consequences provided for in the tax legislation.

To respond to the needs of our clients, Mac Auditor offers the following within the CIT Compliance service:

  • calculation of the amount of the CIT due and the advances,
  • assistance in the calculation of deferred tax,
  • preparation of annual tax returns,
  • support for the client during preparations for and in the course of tax audit
  • preparation of comprehensive tax reviews

Service information