Correct cash flow is a key process for proper functioning of any company. It allows to deliver a clear image of the current financial situation and the state of settlements with contractors. At JWW, we don’t only deal with calculating taxes for customer – we also take care of providing solid information regarding their flow.
In the area of payment management, we offer:
- recurring settlements,
- searching and monitoring outdated payments
- sending notifications to debtors,
- evidencing bank statements
- handling customer’s bank account
- submitting bank transfers to the system,
- revenue verification.
Any questions?
Feel free to contact us
Use the contact form, e-mail or just call us
Tel: 71 793 72 82
Tel. 501 805 807
[email protected]
News
03.08.2022
Are you using the split payment and got funds in your VAT account? If so, you have got the right to request for them to be transferred onto your company account. There is no need to provide any...
04.07.2022
Starting with 1 July 2022, changes regarding the tax rate are being implemented, including: Reduction of the tax rate from 17% to 12%. Change in the tax-reducing amount (the free amount remains...
13.06.2022
The content of the new law on the automation of handling specific matters by the National Revenue Administration changes the entering of VAT groups into force from 1 July 2022 to 1 January 2023....