Moore Polska

Z początkiem stycznia 2023 roku, jako efekt kapitałowej sukcesji zewnętrznej w Wessly sp. z o.o., nastąpiło połączenie ze spółką Moore Polska Audyt sp. z o.o.

Za chwilę nastąpi przekierowanie na stronę Moore Polska. Jeżeli nie chcesz czekać kliknij TUTAJ.

Tax audit

Audits, consultancy, verification of VAT, CIT, PIT settlements

The final effect of the tax audit are adjustments of disclosed errors and omissions. In the Report or Memorandum issued as a result of an audit, we reveal the identified errors, omissions and failures in fulfilment of duties that pose a risk in the calculation and settlement of public law liabilities.

Our goal is not only to indicate infringements of tax obligations and violations of the law, but also to recommend appropriate adjustments, introduce procedures or their additions, for proper functioning of audited entity.
The auditing methods we use make it possible to identify the risk of incorrect calculations and settlements of VAT, PIT, Social Security, CIT and other taxes and charges.

The procedures we use include:

  • analysis of VAT registers, VAT returns and VAT settlements, revenues, costs, their qualifications, records and settlements as well as regularity of tax settlements.
  • analysis of employee documentation, settlements of costs, PIT, ZUS, including contracts resulting in ZUS and PIT obligations and other public-law titles. 


Wessly Sp. z o. o., ul. Irysowa 24A, 02-660 Warszawa | tel. 22 826 32 78, 22 826 96 12 | fax 22 826 91 65 | e-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.