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- searching and monitoring outdated payments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
The sugar levy (sugar tax) is a new tribute effective from January 1, 2021. It covers certain drinks and syrups containing added sugars, sweeteners, caffeine or taurine. Who pays the sugar tax?...
Please be advised that as of January 1, 2021, in connection with the introduction of the Slim VAT changes, the method of settling corrective invoices has changed. The rules for recognizing...
We would like to inform you that at the beginning of 2021 the JWW Accounting Office has joined the group of members of the Polish-Belarusian Chamber of Commerce and Industry (PBCCI) with its seat...