Revenue and expense ledger
The revenue and expense ledger, known as KPiR in its Polish abbreviation, is a form of taxation with tax rates of 12% and 32% in the case of a tax scale and of 19% if a flat-rate tax is chosen. It is used to record economic operations in a simplified form.
The range of services provided by our office on a monthly subscription basis:
♦ Maintaining revenue and expense ledgers;
♦ Calculation of monthly or quarterly advance payment of income tax and submission of forms in PDF format for monthly or quarterly advance payment of income tax;
♦ Preparation of records of equipment, tangible assets and intangible assets;
♦ Establishing annual depreciation schedules and calculating monthly depreciation allowances;
♦ VAT accounting: maintaining a VAT register and preparing monthly or quarterly VAT7 / VAT7K returns;
♦ Settlements to ZUS (social insurance institution): calculation of the amount to be paid for insurance by a self-employed person;
♦ Tax consultation;
♦ Representation at the tax office and at ZUS (social insurance institution);
♦ Online access to current personnel and accounting documentation;
♦ Option to change a subscription to one at a lower cost at the beginning of each fiscal year free of charge.
Our offer for maintaining revenue and expense ledgers begins at PLN 160.00 monthly. Please see our → Princing.
Remember! For natural persons who are self-employed, civil law partnerships, registered partnerships, limited liability partnerships and social cooperatives, the option to keep revenue and expense ledgers ends when they exceed revenues of EUR 2,000,000.