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- searching and monitoring outdated payments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.
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....
According to Article 13(1) of the VAT Act, an intra-Community supply of goods (ICS) stands for an export of goods from the territory of Poland to the territory of a Member State that is other than...
We very much know how important is team building for good morale. That’s why, good morale within our JWW team can translate into healthy relationships with our customers. For instance, last...