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Ankieta do wyceny usług księgowych i kadrowo - płacowych

Company:
Date:
E-mail:



1) Type of business:
(Plese select one or two boxes)


A brief description of the business






2) Number of places where business is conducted:



offices


stores


warehouses


production facilities


city and district of the company's main headquarters:


3) Tax settlement method:

Does the company pay VAT?
yes no
Is the company exempt from paying income tax?
yes no
Annual turnover in thousands of PLN


4) Number of documents monthly

Sales invoices
Cost invoices
including:
services:
goods:
Other documents (e.g. business trips, goods received note, goods issued note, internal expenditures)
Number of items in cash reports per month:

5) Other information

Number of active customers:
Number of bank accounts
Average number of banking transactions per month
Amount of depreciable assets

Does the company conduct retail sales?
yes no
Number of cash registers used

Does the company export?
yes no
Does the company import?
yes no
Are there transactions from within the EU?
yes no
Does the company conduct currency transactions?
yes no
Name of the software used to manage sales

6) Number of employees

employed on an employment contract:
employed on an order/commission contract:
employed on a specified work contract:

7) Reports and statements

Does the company use a particular method for reporting to owners?
yes no
besides a monthly results statement does the company expect other reports?
yes no
Please specify the types of reports expected.



8) number of people

employed on an employment contract
employed on an order/commission contract
employed on a specified work contract


9) remuneration components

fixed remuneration
variable remuneration e.g. hourly
bonuses:
based on rules
additional (please specify)

10) methods for recording time

RCP
attendance list
other form, e.g. spreadsheet, internal program


11) Overtime

Does any overtime occur?
yes no
How is it recorded?
Payment form:
Wage payment
Monthly period
Settlement period
Free time
person responsible for monitoring the presence / use of the statutory limit of overtime hours

12) payment terms

13) exchange of information with banking systems
Are payment values sent in the form of a file for import into a banking system?
yes nie
If yes:
What bank does the company use
What is the file format
Other requirements / restrictions

14) Specific due dates for mandatory payments related to salaries

15) Methods for exchanging information with employees (payslips and RMUA)

paper version
by e-mail (please enter e-mail address)

16) Reports and statements

does the company use a particular method for reporting to owners?
yes no
Besides a monthly results statement does the company expect other reports?
yes no
Please specify the types of reports expected.
Wersja elektroniczna (proszę podać adres email)




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