Accounting

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

Accounting

Reporting

To improve your decision-making, regular access to accounting data, the change process and the monitoring of the financial standing of your business, you may use several variants of our reporting assistance.

Our offer includes in particular:

Preparation of financial statements (e-statements)

As of 1 October 2018, financial statements must be prepared and submitted to the National Court Register (KRS) in an electronic version. Electronic reporting of financial statements (as per the Act) applies to those entities entered in the register of enterprises of the National Court Register which do not prepare financial statements consistent with the IAS and to personal income tax payers who keep accounting ledgers and are obligated to prepare financial statements.

Preparation of e-statements is the responsibility of business managers. They are usually: management board members, shareholders, general partners. The obligation to prepare and submit financial statements in an electronic version has led to the requirement to put e-signatures on documents.

E-statements may be signed with a qualified e-signature or with the ePUAP trusted profile or an e-ID card.

Within the financial statements service, Mac Auditor offers its clients support every step of the way. From preparation, approval, assistance in signing to submission to the National Court Register.

Service information