Package services
Sales and purchases (i.SAF)
VAT return FR0600 + GPM313
Bank statement import and payment reconciliation
Payroll (SAM, SAM3SD, 1-SD, 2-SD)
Fixed-asset accounting and depreciation
Employee receipt accounting via scanning
Inventory accounting and cost control
—
Import / export operations
—
Multi-channel payment collectors
—
Manufacturing order (MO) cost control
—
—
Umina ERP license
Additional services
Additional invoices (above the base volume)
€0.40 / unit
€0.40 / unit
€0.50 / unit
Additional bank lines (above the base volume)
€0.20 / line
€0.20 / line
€0.20 / line
Additional employee in payroll
€10 / mo.
€15 / mo.
€20 / mo.
Domestic business-trip orders and per diems
€10 / form
€10 / form
€10 / form
Foreign business-trip orders and per diems
€15 / form
€15 / form
€15 / form
Accounting of exchange-rate differences on currency operations
€2 / op.
€2 / op.
€2 / op.
Receivables / payables reconciliation statements
€20 / statement
€20 / statement
€20 / statement
SAF-T file preparation (for VMI audit)
€10 / form
€150 / form
€200 / form
Specific Sodra forms (NP-SD, 12-SD, etc.)
€10 / form
€10 / form
€10 / form
A1 issuance request / N1-N2 statements
€10 / form
€10 / form
€10 / form
GPAIS accounting and declaration
—
€100 / mo.
€100 / mo.
Intrastat reports (for customs)
—
€50 / mo.
€50 / mo.
Additional warehouse / location
—
€50 / mo.
€60 / mo.
Additional customs declaration (above 5/mo.)
—
€15 / unit
€15 / unit
OSS return (B2C sales in the EU)
—
€40 / qtr.
€40 / qtr.
Additional manufacturing order (MO)
—
—
€1.50 / MO
Subcontracting accounting (outsourced manufacturing)
—
—
€80 / mo.
Annual accounting declarations
50 €
300 €
500 €
Annual corporate income tax return (PLN204)
Advance corporate income tax return (FR0430)
Annual personal income tax return (GPM312)
Interim balances and P&L report
€30 / op.
€200 / op.
€350 / op.
Inventory count reconciliation
—
€100 / statement
€150 / statement
Initial setup
Migration of initial data / balances
from €300
from €600
from €900
Chart of accounts and base configuration
from €80
from €800
from €1,600
E-commerce channel integration
—
from €500
from €500
Manufacturing work-time (Timesheets) configuration
—
—
€200 / item