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- searching and monitoring outdated payments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
12.10.2020
You are not fully convinced of correctness of classification or the right VAT rate for the sold goods or provided services? BTI is information issued in a form of an administrative decision in...
27.09.2020
Since October 1st, 2020, new regulation will come into effect that require to file a new electronic document, common for submitting VAT declarations and sending information about VAT purchase...
17.09.2020
SLIM VAT – what changes is the Ministry of Finance preparing? Simple invoicing, simplifications for exporters, common currency exchange rates with income tax, financial benefits – these...