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- searching and monitoring outdated payments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
12.11.2020
Do you want to receive a certificate of no tax arrears or confirming the amount of overdue tax? You can check below how you can acquire it. The application can be submitted: in person at the...
06.11.2020
The correcting invoice is one of the basic documents that occur in business transactions. Another document, often confused with it by the entrepreneurs, is a correction note. They both serve the...
28.10.2020
We kindly remind you that along with the release of a new JPK_VAT file, apart from GTU markings, it’s also required that every purchase and sales invoice is marked with a special attribute....