PRICE LISTPACKAGE OFFERS AND ACCOUNTING SERVICES
Quality is remembered long after the price is forgotten.
- PIT annual settlements
- Work abroad (from 130 PLN)
- VAT deduction from building materials expenses (VZM-1)
- Deduction from medicine expenses
BUSINESSRevenue and expense ledger
- Keeping the revenue and expense ledger with VAT
- Keeping records of revenues (flat rate) with VAT
- HR for the owner
- Picking up documents at the client’s headquarters
LTD COMPANIES AND FOUNDATIONSFull trading books
- Accounting books for ltd companies, associations and foundations
- HR for one employee
- Picking up documents at the client’s headquarters
Full price list of MARKA Accounting Office in Łódź, Poland
|Accounting service||Price (net)|
|Assistance in registering a business||free of charge|
|Keeping the revenue and expense ledger with VAT (up to 20 documents)||300 PLN (each next 20 documents – 50 PLN)|
|Keeping records of revenues (flat rate) with VAT (up to 30 documents)||250 PLN|
|Keeping records of revenues (flat rate) without VAT||150 PLN|
|Tax card with VAT (up to 30 documents)||200 PLN|
|Tax card without VAT||150 PLN|
|Full bookkeeping for ltd companies (up to 20 documents)||950 PLN (each next 10 documents – 70 PLN)|
|Full bookkeeping for associations and foundations (up to 30 documents)||950 PLN (each next 10 documents – 70 PLN)|
|Full bookkeeping for associations and foundations without commercial activity||450 PLN|
|HR and payroll, i.e. calculating salaries and keeping personal files||70 PLN/person|
|Tax declaration amendments, including VAT, PIT, CIT, ZUS||50 PLN|
|Delivery of documents more than 10 days after the billed month||50 PLN|
|Preparation of annual financial statements||price to be agreed, usually equal to the monthly fee|
|Preparation of loan applications||price to be agreed|
|Picking up documents at the clients’ office||ask for details, usually we pick up the documents|
|PIT annual settlement||from 70 PLN|
|PIT annual settlement with work abroad||from 130 PLN|
FREQUENTLY ASKED QUESTIONS
WHAT DO YOU REQUIRE FROM ME?
Good question… We require a segregated suite of accounting documents delivered until the 10th day of each month. This allows our team to settle the taxes comfortably and, if need arises, means that we have a lot of time for possible amendments. If you deliver a complete suite of documents, your accountant won’t bother you with any questions. You will receive one e-mail with information about taxes, fees and a bill for our services 🙂
WHAT IS MY DEADLINE?
To ensure that your business is settled properly, to give the accountant enough time to carefully perform her job, and if you want to avoid additional costs, you should deliver the documents until the 10th day of each month.
DO WE HAVE TO MEET IN PERSON TO SIGN A DEAL?
It’s not necessary, although it would be nice to know each other in person. We value your time. If you prefer this option, we can negotiate the terms via phone. We will sign the deal and send it to you. You can send a signed copy back or deliver it with other documents at the end of the first billing month.
DO I HAVE TO DELIVER THE DOCUMENTS IN PERSON?
Not necessarily. You can send us scans of the documents or deliver a file by courier. In many cases we send a courier to pick up the documents from our clients. We do it around the 8th day of each month, so you’d have prepare your documents somewhat earlier to use this service.
I RUN A BUSINESS IN A DIFFERENT CITY OR ABROAD, CAN I USE YOUR SERVICES?
Yes! We have many clients whom we have never met in person. All initial formalities can be arranged digitally or by mail, and you can send us all necessary accounting documents by e-mail or courier.
WHAT DOES THE TERM “ONE ACCOUNTING DOCUMENT” MEAN?
The basic packages of our services are calculated in the number of accounting documents needed to settle your business. But single invoice does not necessarily constitute one document, the final number may also include other accounting documents, such as sales and purchase invoices, bills, receipts, bank statements (each page, only if the statement is used for cost accounting, e.g. bank fees), delegations, cash register reports, internal evidence (e.g. owner contributions, depreciation, other fees and commissions, payroll), internal invoice, invoice issued on behalf of the client.
Let’s get in touch!
I agree to the processing of my personal data in accordance with the applicable law in connection with sending a request via the contact form. Providing the data in question is only voluntary, but necessary to process the query. My personal data will be processed until the consent is withdrawn or for the period necessary to establish, assert or defend claims. I declare that I have been informed that I have the right to access my data at any time, the possibility of rectifying it, transferring data, requesting deletion or limiting the processing of personal data, objection (when the basis of processing is the legitimate interest of the administrator) or withdrawing consent. The personal data is administered by Chabu Sp. z o.o. 114 Piotrkowska Street, 90-006 Łódź, Poland, NIP 7262621385, KRS: 0000349310. Our contact details: e-mail: firstname.lastname@example.org, phone: 42 209 28 28.
MARKA ACCOUNTING OFFICE
114 PIOTRKOWSKA STREET, 90-006 ŁÓDŹ, POLAND
+48 42 209 28 28