Services · Bookkeeping

Tax audit file and correspondence support

Orderly preparation of accounting evidence, reconciliations and authority correspondence when a Polish tax review begins.

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Businesses responding to checking activities, tax proceedings or requests for accounting and transaction records.

01 · Service scope

What is included

01

Authority-letter and deadline register

02

Requested-document and JPK file coordination

03

Ledger-to-source reconciliation

04

Question, response and submission evidence log

02 · Starting information

What we need from you

  • Authority notice and authorisation
  • Returns and JPK files for the period
  • Ledgers, invoices, contracts and bank evidence
  • Previous correspondence and explanations

03 · Delivery

How the work proceeds

01

Triage

We identify the procedure, period, questions, deadline and authorised contacts.

02

Build the evidence file

Requested documents are indexed and reconciled before submission.

03

Coordinate responses

Answers, professional review and proof of delivery are controlled through one case record.

04 · Important points

What the client should know

A tax check, customs-and-tax inspection and tax proceeding have different procedures and rights.

Formal representation or disputed legal positions are coordinated with appropriately authorised tax or legal professionals.

Official references

Check the current rules at source

Rules depend on the facts and may change. Confirm the current position before acting.