Unit tasks
- VAT rates assessment
- Audit of documents related to VAT accounting
- Determining the VAT tax obligation on sale
- Assessment of deductible VAT in EU projects
- Control of descriptions on documents
- Verification of invoices related to intra-community acquisition of goods and import of services.
- Tax analysis of foreign invoices, services import
- Determining the correct tax code on purchase invoices
- Determining activities for VAT purposes (exempt, mixed PRE, PRE, mixed, taxed)
- Determining the tax date on purchase invoices
- Preparing of VAT records
- Preparing of the JPK_VAT file
- Preparing summary informations
- Reconciliation and description of cash register
- Reporting and updating of data on cash registers at the tax office
- Reporting and updating of data on bank accounts and business addresses at the tax office
- Preparing of declarations and information related to the so-called withholding tax
Employees
Manager
Mr Janusz Piotrowski
Gołębia Street 24, office 7, 31-007 Cracow
phone: (+48) 12 663 12 05
e-mail: janusz.piotrowski@uj.edu.pl
Employees
Ms Ewa Waśko
Gołębia Street 24, office 7, 31-007 Cracow
phone: (+48) 12 663 11 17
e-mail: ewa.wasko@uj.edu.pl
Ms Alicja Selecka
Gołębia Street 24, office 7, 31-007 Cracow
phone: (+48) 12 663 14 27
e-mail: alicja.selecka@uj.edu.pl
Ms Agnieszka Pabian
Gołębia Street 24, office 7, 31-007 Cracow
phone: (+48) 12 663 17 08
e-mail: agnieszka.pabian@uj.edu.pl