Simple rules, lower taxes and minimal paperwork. You focus on growing your business; we’ll keep accurate records of your income.
The flat-rate scheme is currently one of the most popular forms of taxation for sole traders.
No need for the tedious task of collecting expense invoices means fewer documents and peace of mind. Wondering whether the 8.5%, 12% or perhaps 15% rate is right for you? We’ll analyse your business model, select the appropriate codes and manage your records with the utmost care.
We keep a detailed record of your income. All you need to do is issue and send us your sales invoices; we’ll take care of the rest.
We analyse your business activities and assign the appropriate, lowest possible flat-rate charges to your services in accordance with current regulations.
We calculate and submit your monthly or quarterly tax returns on time, and we also handle the calculation of your social security contributions.
Are you on a flat-rate scheme but also registered for VAT? No problem. We’ll take care of all your VAT records and submit your JPK files.
We keep a close eye on things. We monitor revenue thresholds (e.g. the VAT exemption threshold) to ensure you aren’t caught off guard by any additional obligations.
At the end of the year, we prepare and submit your annual tax return, taking into account all the tax reliefs to which you are entitled.
With us, you don’t have to keep track of complicated changes in the law or the cost of health insurance contributions.
We’ll arrange a meeting and sort out the details.
We sign the contract and prepare the necessary authorisations.
Your only responsibility is to submit the documents.
We handle tax returns and submit tax returns.
The flat-rate scheme is the simplest form of accounting, which means we can offer very competitive rates. The cost of our monthly service depends mainly on whether you are a registered VAT payer and on the number of invoices you issue. Contact us for a quick, personalised quote with no hidden fees.
from 200 gross per month
Do you have any questions about accounting, or would you like to switch your business to us? We’re here to help!
Most of the paperwork can be done online. Documents can be sent by email.
We can communicate by phone, email or instant messaging. It is also
possible to meet at a location convenient for you.
These are usually sales and purchase invoices, bank statements and other documents
related to the business. We agree on the exact list on a case-by-case basis at the start of our collaboration.
As a rule, we ask that you submit documents by the 10th of the month for the previous month
to ensure that payments are processed on time.
Yes, we can represent clients before the tax authorities and the Social Insurance Institution (ZUS) on the basis of
a power of attorney granted to us.
Yes, we keep you informed of the most important tax and contribution deadlines to help you avoid delays and penalties.
Yes, we take care to ensure the confidentiality and security of your data. We implement appropriate security measures and operate in accordance with the provisions of the GDPR.
Yes, we support clients throughout the process of switching accounting firms. We assist with liaising with your current firm, advise you on which documents to provide, and ensure a smooth handover of your accounts, so that there are no gaps in your accounting or tax obligations.
No — we serve customers from all over Poland. Thanks to the possibility of remote collaboration, location is not a factor.
