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LegAIchain

Accounting & Bookkeeping

Day-to-day bookkeeping run to a clean, auditable standard under Polish local GAAP, with the option to keep a parallel IFRS view. We take on the full ledger so your numbers stay current, reconciled and ready whenever the board, a lender or an auditor asks.

What this covers

  • Full general ledger maintenance under the Polish Accounting Act
  • Posting of purchase and sales invoices, bank statements and cash operations
  • Monthly bank, cash and intercompany reconciliations
  • VAT ledgers and JPK_V7 preparation and submission
  • JPK_KR accounting book files on request from the tax authorities
  • CIT and PIT calculations and advance payment scheduling
  • Chart of accounts setup and ongoing maintenance
  • Accruals, prepayments and provisions at period end
  • Fixed asset register upkeep and depreciation postings
  • Monthly and annual closing with a supporting reconciliation pack
  • Statutory financial statements prepared for filing
  • Handover and migration from a previous accounting office
  • Liaison with the tax office and Social Insurance Institution (ZUS)
  • Document archiving in line with statutory retention periods

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