Accounting
We offer a full range of accounting services customised to the needs of micro, small, medium and large enterprises, as well as the Polish branches of multinationals or Polish companies with foreign capital. Our solutions include keeping accounting books (so-called full accounting), revenue and expense ledgers, income registers, as well as handling tax settlements and preparing financial statements.
Thanks to advanced technology and a team of qualified specialists, we provide a reliable, timely and secure service at every stage of your business. Our aim is to support you in financial optimisation, so that you can focus on developing your business and leave accounting issues in the hands of experts.
Our accounting services
Maintenance of company accounting books (so-called full accounting) for small and micro entities
Comprehensive maintenance of the accounting books, including the recording of invoices, bank statements, financial documents and the submission of a calculation of monthly (CIT, VAT) and annual accounts with applied simplifications.Maintenance of company accounting books (so-called full accounting) for other entities (including stock exchange listed companies)
Adaptation of the accounts to be kept for stock exchange purposes (without simplification), including the preparation of a cash flow statement or statement of changes in equity.Maintenance of accounting books for non-profit entities (including associations, foundations, family foundations)
Comprehensive accounting services, including the recording of invoices, bank statements, financial documents and the submission of a calculation of monthly (CIT, VAT) and annual accounts with the necessary simplifications and an adjusted plan of accounts.Maintenance of a revenue and expense ledger (P&L) and income records for lump sum purposes
Maintenance of revenue and expense ledgers and income records, taking into account current tax legislation. This also includes all aspects of VAT, PIT and ZUS settlements.Maintenance of an inventory or list of tangible and intangible assets
Maintenance of a record or list of tangible and intangible assets. Calculating depreciation/amortisation using possible optimal solutions (including de minimis aid).Maintenance of other records for tax purposes, including VAT and VAT-OSS records
Maintenance of both standard records for VAT purposes and records for VAT settlement under the One Stop Shop procedure. In addition, assistance in the preparation of records of goods received/transferred and acquired from other EU Member States.Preparation of tax returns and declarations and implementation of reporting obligations of the Central Statistical Office (CSO/GUS)
Preparation and submission of PIT, CIT, VAT tax returns and declarations (including, VAT-EU, VAT-9M, VAT-OSS, VAT-26) for businesses, non-profit organisations and non-business individuals, as well as reporting forms (CSO/GUS).Assistance in the preparation of accounting policies, inventory rules, regulations
Analysis and explanation of accounting regulations and their impact on the company’s operations in terms of valuation or presentation of financial data. Comprehensive assistance with the creation of accounting policies and inventory instructions.Preparation of financial statements and other documents on assets and financial position
Preparation of financial statements, balance sheets at the opening of liquidation, liquidation balance sheets, preparation of the monthly balance sheet and profit and loss statement for ongoing control of the company’s activities.Preparation of stock exchange and consolidation reports
Preparation of quarterly reports for the NewConnect alternative stock market, including the cash flow statement and statement of changes in equity. Preparation of consolidation reports for the purposes of the capital group.Handling financial audits and collaboration with auditors
As part of our accounting service, we will provide services to support the audit of the annual financial statements. In addition, we cooperate with auditors for purposes such as the examination of the company transformation plan or Due Diligence.Other accounting services
Service offerings can be customised to meet specific client requirements and needs. Details available after contact and consultation.Advantages of accounting with DCK
Security of your finances through professional service
As experts in our field, we will settle your finances with attention to the smalled details and, at the same time, ensure that the fiscal burden is minimised. If possible, we will apply the appropriate allowances and reductions. Our vast practical and theoretical experience will maximise the optimisations that can be applied.
Punctuality of settlements
You will no longer have to worry about timely settlements. If you send your documents by a pre-agreed deadline, we guarantee settlement and tax information a minimum of 3 days before the due date. This also applies to the preparation of stock exchange reports or reports for consolidation purposes.
Document flow system
At DCK, we use SaldeoSmart, an advanced document flow system that allows you to manage your accounting records remotely and securely. It gives you a real-time view of your invoices, allows you to control payments, as well as processing them by generating transfer packages straight into your electronic banking system.
Constant contact and openness to problem solving
We focus on constant and open communication with our clients. We understand that business needs can change and that problems that arise require a quick and effective solution. We provide ongoing contact with an assigned account manager who is constantly available to provide support and answer questions.