ABOUT US
Quaestus Accounting Office in Warsaw guarantees professional and comprehensive accounting, HR and payroll services. The offer is addressed to
sole proprietorships, limited liability companies, civil partnerships, commercial law companies as well as foundations and associations. We adjust our services to the client’s needs. We bear liability for the matters we handle and, therefore, Quaestus has a business liability insurance coverage. We also hold the licence of the Ministry of Finance no. 44946/2010 authorising us to run an accounting firm. Individual approach to the Client as well as many years of experience ensure effective cooperation. We would like to invite you to use the services of our firm!
OUR OFFER
As part of comprehensive services provided to entities keeping books of accounts, we offer performance of the following activities:
• booking in revenue and expense ledgers according to the applicable legal regulations
• records of fixed assets, intangible assets
• records of equipment
• register of VAT purchases and sales
• register of vehicle mileage
• preparation of tax returns
• preparation of reports and monthly settlements with ZUS (Social Insurance Institution) for the owners/partners and shareholders
• tax advising in the scope of conducted business activity
• collection of documents from the client
• visits at the client’s registered office
• other – as agreed with the client
• sending JPK (SAF-T) files
As part of comprehensive services provided to entities keeping books of accounts, we offer performance of the following activities:
• keeping of books of accounts in compliance with the Accounting Act
• records of fixed assets, intangible assets
• register of VAT purchases and sales
• register of vehicle mileage
• preparation of tax returns
• preparation of annual financial statements
• preparation of reports for GUS (Statistics Poland) and NBP (National Bank of Poland)
• receivables and liabilities monitoring
• tax advising in the scope of conducted business activity
• collection of documents from the client
• visits at the client’s registered office
• other – as agreed with the client
The HR and payroll service offer includes:
HR Services:
• calculating salaries in compliance with the law
• calculation sick pay and allowances
• preparation of statements and reports for GUS (Statistics Poland)
• preparation of pay slips and named reports for the insured
• representation before public offices, authorities and institutions
• preparation of pay sheets
• preparation of contracts of employment, specific work and mandate and invoices to them
• preparation and sending of documents to ZUS (Social Insurance Institution)
• preparation of payrolls
• preparation of PIT-4R, PIT-8AR, IFT-1R, PIT-11 and PIT-40 tax returns
• preparation of declarations for PFRON (State Fund for Rehabilitation of Disabled Persons)
• sending JPK (SAF-T) files
• keeping of employees’ personal files
• advising in the scope of labour, tax and insurance law
• preparation of HR reports
• preparation of remuneration certificates for employees
• preparation of contracts of employment, specific work and mandate
• preparation of employment certificates
• other activities – as requested by the client
WITHOUT DEDUCTION OF COSTS
As part of the comprehensive accounting service, we perform the following activities:
• records of revenues in compliance with the legal requirements
• records of fixed assets and intangible assets
• records of equipment
• register of VAT purchases and sales
• preparation of tax returns
• preparation of reports and monthly settlements with ZUS (Social Insurance Institution) for the owners/partners and shareholders
• tax advising regarding the conducted business activity
• collection of documents from the clients
• sale records for the flat rate tax purposes,
• control of source documents,
• register of VAT purchases and sales,
• preparation of tax returns,
• EU VAT register, preparation of EU VAT return,
• preparation of the annual PIT-16A return,
• electronic filing of returns and declarations to the Tax Office and ZUS (Social Insurance Institution),
• preparation of transfers for the particular taxes,
• monitoring of receivables or debt collection,
• keeping HR and payroll settlements
• other services – as agreed with the client
As part of our comprehensive accounting services, we offer also supplementary activities, including but not limited to:
• continuous collection of documents from the client
• representation of companies during tax audits
• preparation of documents for banks and other financial institutions
• preparation of statements for GUS (Statistics Poland), NBP (National Bank of Poland)
• other activities for the purposes of the clients
REVENUE AND EXPENSE LEDGER
As part of comprehensive services provided to entities keeping books of accounts, we offer performance of the following activities:
• booking in revenue and expense ledgers according to the applicable legal regulations
• records of fixed assets, intangible assets
• records of equipment
• register of VAT purchases and sales
• register of vehicle mileage
• preparation of tax returns
• preparation of reports and monthly settlements with ZUS (Social Insurance Institution) for the owners/partners and shareholders
• tax advising in the scope of conducted business activity
• collection of documents from the client
• visits at the client’s registered office
• other – as agreed with the client
• sending JPK (SAF-T) files
KSIĘGI RACHUNKOWE
As part of comprehensive services provided to entities keeping books of accounts, we offer performance of the following activities:
• keeping of books of accounts in compliance with the Accounting Act
• records of fixed assets, intangible assets
• register of VAT purchases and sales
• register of vehicle mileage
• preparation of tax returns
• preparation of annual financial statements
• preparation of reports for GUS (Statistics Poland) and NBP (National Bank of Poland)
• receivables and liabilities monitoring
• tax advising in the scope of conducted business activity
• collection of documents from the client
• visits at the client’s registered office
• other – as agreed with the client
KADRY, PŁACE i ZUS
The HR and payroll service offer includes:
HR Services:
• calculating salaries in compliance with the law
• calculation sick pay and allowances
• preparation of statements and reports for GUS (Statistics Poland)
• preparation of pay slips and named reports for the insured
• representation before public offices, authorities and institutions
• preparation of pay sheets
• preparation of contracts of employment, specific work and mandate and invoices to them
• preparation and sending of documents to ZUS (Social Insurance Institution)
• preparation of payrolls
• preparation of PIT-4R, PIT-8AR, IFT-1R, PIT-11 and PIT-40 tax returns
• preparation of declarations for PFRON (State Fund for Rehabilitation of Disabled Persons)
• sending JPK (SAF-T) files
OBSŁUGA PŁAC
• keeping of employees’ personal files
• advising in the scope of labour, tax and insurance law
• preparation of HR reports
• preparation of remuneration certificates for employees
• preparation of contracts of employment, specific work and mandate
• preparation of employment certificates
• other activities – as requested by the client
RYCZAŁT EWIDENCJONOWANY
As part of the comprehensive accounting service, we perform the following activities:
• records of revenues in compliance with the legal requirements
• records of fixed assets and intangible assets
• records of equipment
• register of VAT purchases and sales
• preparation of tax returns
• preparation of reports and monthly settlements with ZUS (Social Insurance Institution) for the owners/partners and shareholders
• tax advising regarding the conducted business activity
• collection of documents from the clients
KARTA PODATKOWA
• sale records for the flat rate tax purposes,
• control of source documents,
• register of VAT purchases and sales,
• preparation of tax returns,
• EU VAT register, preparation of EU VAT return,
• preparation of the annual PIT-16A return,
• electronic filing of returns and declarations to the Tax Office and ZUS (Social Insurance Institution),
• preparation of transfers for the particular taxes,
• monitoring of receivables or debt collection,
• keeping HR and payroll settlements
• other services – as agreed with the client
INNE
As part of our comprehensive accounting services, we offer also supplementary activities, including but not limited to:
• continuous collection of documents from the client
• representation of companies during tax audits
• preparation of documents for banks and other financial institutions
• preparation of statements for GUS (Statistics Poland), NBP (National Bank of Poland)
• other activities for the purposes of the clients
LETTERS OF REFERENCE
Quaestus Sp. z o.o.
ul. Grzybowska 87
00-844 Warszawa
tel: 604 634 794
tel. 22 219 65 95
Oddział:
ul. Leśna 17b lok 39
05-110 Jabłonna
tel: 604 634 794
tel. 512 260 220