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“This is too difficult for a mathematician. It takes a philosopher. The hardest thing in the world to understand is the income tax”

ALBERT EINSTEIN

About US

The VIRTUE accounting office was established in 2018 as a joint economic initiative of three experienced accountants. We specialize in various fields, and we are united by professionalism.

Regardless of the type of records kept, the number and degree of difficulty of documents, you have our full commitment.

ABOUT US

The VIRTUE accounting office was established in 2018 as a joint economic initiative of three experienced accountants. We specialize in various fields, and we are united by professionalism.

Regardless of the type of records kept, the number and degree of difficulty of documents, you have our full commitment.

Damian Wicher

Managing Partner / Chief Accountant

Kornelia Zakrzewicz

Managing Partner / Chief Accountant

Joanna Włodarczyk

Managing Partner / Chief Accountant

offer

THE ACCOUNTS
so called full accounting
- keeping register of business operations in accordance with the Accounting Act
- keeping register of tangible assets, in-tangible and legal assets
- calculating monthly depreciation
- calculating monthly and quarterly advance income tax payments
- calculating VAT amount owed to the Tax Office
- drafting VAT, VAT-UE and SAF-T statements and submitting them to the relevant Tax Office
- drafting tax returns on a basis of recorded documents
- drafting counterparties’ balance confirmations
- drafting trial balance
- drafting fiscal year-end financial statement (loss and profit account and supplementary information)
- drafting mandatory periodical reports for the submission to the Central Statistics Office (Główny Urząd Statystyczny)
- management of liabilities and receivables
- storing the accounts and related documents in a given financial year
- keeping the accounts for football clubs
REVENUE AND EXPENSE LEDGER
- keeping register of business operations
- keeping register of tangible assets, in-tangible and legal assets
- calculating monthly depreciation
- calculating monthly and quarterly advance income tax payments (PIT-5 form, PIT-5L form)
- calculating VAT amount owed to the tax office
- drafting VAT, VAT-UE and SAF-T statements and submitting them to the relevant tax office
- drafting annual statement on income earned in a given financial year
LUMP-SUM TAX ON REGISTERED INCOME
- keeping register of business operations for VAT and flat-rate income tax
- keeping fixed assets accounts
- drafting VAT, VAT-UE, SAF-T (JPK) statements and submitting them the to the relevant Tax Office (Urząd Skarbowy)
- drafting annual tax statement on an income generated in a given financial year
HR AND PAYROLL
- personnel files maintenance: permanent employees; as well as employees hired on a basis of specific task contract and contract of mandate
- payroll including holidays, deductions, allowances and sick leaves
- payroll for employees hired on a basis of civil law contracts
- drafting contracts, notices of termination for employees
- drafting of employment certificates
- calculating monthly advance personal income tax payments (PIT-4 form)
- calculating contributions owed to the Social Insurance Company
- drafting and submitting required register and support documents to the Social Insurance Company
- drafting annual tax return PIT 4 form, PIT 8AR form
- drafting annual tax returns for employees; PIT 11 form
- drafting ZUS IMIR information
- financial settlements with the National Fund of Rehabilitation of Disabled People (Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych)
- drafting statement of remuneration and employment for employees
OTHER SERVICES
- handling procedure of notifying Social Insurance Company of any change in submitted registration forms
- submitting applications for issuing a certificate of no tax arrears or amount of overdue tax to the Social Insurance Company or the Tax Office
- drafting documents and registering the company in the National Court Register (Krajowy Rejestr Sądowy), Tax Office and Central Statistics Office
- drafting annual settlements
- drafting all and any civil law contracts: lease, loan, gift
- excise duty settlement, drafting AKC-3 declaration
- customs settlement assistance