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Your e-PIT service, i.e. settlement of the annual tax return by the office

Your e-PIT service, i.e. settlement of the annual tax return by the office

Filing an annual tax return is becoming ever easier. KAS provides the Your e-PIT service, which allows you to prepare and submit an annual tax return without much involvement of the taxpayer. Check what your e-PIT service is and who can use it!

Company chart of accounts and accounts not used by the entity

Company chart of accounts and accounts not used by the entity

An enterprise chart of accounts is a characteristic element of keeping the books of accounts of an economic entity. Should accounts not used by the entity also be included in it? How to create a model chart of accounts? Read the article and find out!

Your e-PIT, i.e. for whom will the office prepare the annual tax return in 2021?

Your e-PIT, i.e. for whom will the office prepare the annual tax return in 2021?

Do you know when you should submit your annual tax return for 2021? Check what the "Your e-PIT" service provided by the Ministry of Finance is, who can use it and what benefits it brings for taxpayers. Read and find out!

Charitable expenses - are they BUY and VAT can be deducted?

Charitable expenses - are they BUY and VAT can be deducted?

Entrepreneur, are you involved in charity work? Are you wondering whether you can count the expenses for charity as tax deductible costs or deduct input VAT from them? Check in the article!

Settlement of costs related to the turn of the year - it is worth knowing

Settlement of costs related to the turn of the year - it is worth knowing

Do you know how costs are settled at the turn of the year, if the expense relates to the turn of the year? What is the significance of the adopted method of accounting for costs in the KPiR (accrual or cash basis)? Read our article and find out the answer!

The company's financial result - what is it?

The company's financial result - what is it?

Entrepreneur, do you want to know the financial situation of your company? Read the article and check how to prepare the company's financial result. What information can we get from it and what elements make up the financial result!

Closing of the year at KPiR - what should it look like?

Closing of the year at KPiR - what should it look like?

Closing the year in the KPiR consists in preparing a physical inventory and determining the income. What should be included in the physical inventory and how to evaluate it? How to determine your settling income in a given year? Read and find out how to properly close the fiscal year!

Deviations from registration prices - what are they?

Deviations from registration prices - what are they?

When using fixed registration prices for the valuation of stocks of materials and goods on the basis of prices other than the actual ones, there are deviations from the registration prices. Read on and see what they are and how to calculate them!

Online cash register for car mechanics from January 2020

Online cash register for car mechanics from January 2020

Sales to natural persons who do not conduct business activity must be registered at the cash register. The Ministry of Finance introduces changes in this regard! The new online cash register for mechanics and gas stations is obligatory from January 1, 2020!

Depreciation of a fixed asset after the departure of a partner from a partnership

Depreciation of a fixed asset after the departure of a partner from a partnership

Entrepreneur, your partner has left the company, are you now wondering what the further depreciation of the fixed asset will look like after the partner resigns from the partnership? Read our article and find out what to do then!

Research and development relief as a tax deductible cost on the basis of CIT

Research and development relief as a tax deductible cost on the basis of CIT

Entrepreneur, are you wondering if you are entitled to research and development tax relief? Who can benefit from preferential taxation and how to do it? Read and find out what the R&D tax allowance is and the eligible costs in the activity!

Inventory and the valuation of partially used goods

Inventory and the valuation of partially used goods

The inventory is prepared in order to determine the actual condition of goods and materials in the company at the end of the tax year. Then they need to be properly valued. Inventory and the valuation of partially used goods. Find out more!

Purchase of a parking space and its depreciation

Purchase of a parking space and its depreciation

The purchase of a parking space may be tax-deductible as long as it is for company cars. How to settle such a purchase? Can a parking space constitute a fixed asset in a company and how should it be depreciated?

Costs when selling legacy real estate - you should know

Costs when selling legacy real estate - you should know

Have you inherited your property and would you like to sell it? In such a case, how to settle the income tax? Read our article and see what costs can be applied to the sale of legacy real estate!

Unfinished transactions - how to settle invoices when changing the legal form of business

Unfinished transactions - how to settle invoices when changing the legal form of business

Entrepreneur, do you want to transform the legal form of running a business? Are you wondering how it affects pending transactions? Should invoices be corrected then? Read our article and find out more!

Costs according to the Accounting Act - it's worth knowing

Costs according to the Accounting Act - it's worth knowing

Taxpayer, do you keep full books of accounts? Do you have doubts about how to correctly group costs? How to choose cost records and how to include them in the profit and loss account? Read our article and check costs according to the Accounting Act!

Application of copyright costs in the activity of an architect - is it possible?

Application of copyright costs in the activity of an architect - is it possible?

When conducting architectural activity, you are wondering if you are entitled to apply 50% of tax deductible costs? What are copyrights? Read and check the application of copyright costs to the architect's activities

Assets - definition, examples and their types

Assets - definition, examples and their types

Entrepreneur, are you wondering what is under the definition of assets? What is the difference between current assets and fixed assets? What affects your eligibility? Read our article and learn about the elements and characteristics of fixed and current assets!

Liabilities - types and their characteristics

Liabilities - types and their characteristics

Entrepreneur, are you wondering how to classify your assets? What are assets and what are liabilities? What are the types of liabilities? What is equity and what is foreign capital? Read the article and check the liabilities in the company!

Compulsory insurance in Poland - worth knowing

Compulsory insurance in Poland - worth knowing

In some cases, activities such as accounting or farming require appropriate insurance. Find out who the compulsory insurance applies to, when they are concluded and what the risk of not having them!