ACCOUNTING SERVICES IN POLAND

Accounting
that’s always by your side.

JDG accounting on ryczałt, in your language. We answer questions, remind you of deadlines and explain complex rules in simple words.

Answers to your questions

Deadline reminders

Over 10 years of experience

Support in your language

View plans

For JDGs on ryczałt without employees. From 199 zł net / month.

Indicative prices · terms agreed before we start

Send us a message —
we’ll work it out together
Your accountantExample conversation

Hello! What do I need to pay this month?

Hello! We’ll prepare the PIT and ZUS amounts, deadlines and payment details. If you have questions, we’ll explain.

Thanks, that’s clear now!

ReminderPIT / ZUS

Amounts and payment dates

  • PIT
  • ZUS
  • VAT
  • JPK
According to your plan

Here to help

We answer your accounting questions.

Deadlines in check

Reminders for payments and filings.

Clear explanations

Complex tax rules explained in plain language.

Over 10 years of experience

Filipp Petrovski reviews your calculations.

Fully remote

Send documents online, without an office visit.

PLANS

Choose a plan that fits your business

Clear terms, scope and pricing before we begin.

Start

For a freelancer on ryczałt.
A few invoices, no active VAT.

199 zł

net / month

Ryczałt · no active VAT registration
  • Up to 5 documents per month
  • Revenue records, PIT & ZUS calculations
  • DRA preparation and filing*
  • Document collection and review
  • Summary, deadlines and reminders
  • English-speaking support

VAT

For a VAT-registered business.
Revenue and regular expenses.

399 zł

net / month

JDG · active VAT registration
  • Up to 10 documents per month
  • Revenue records, PIT & ZUS calculations
  • DRA preparation and filing*
  • VAT registers and JPK_V7*
  • KSeF, files and email
  • English-speaking support

Above the allowance: +15 zł net per standard document.

How document allowances and extras work

How document allowances and extras work

Start example: 7 standard invoices per month

199 zł + 2 × 15 zł = 229 zł net

5 invoices are included; 2 are charged separately. In this example, one ordinary invoice counts as one document.

The document definition, corrections and nonstandard transactions are agreed in the contract. Annual settlements are not automatically included.

* Applicable reports are filed with the necessary authorisations. Prices are indicative; final terms are set out in the contract.

Additional standard document: 15 zł net. Annual settlements, KPiR, employees, sp. z o.o. and complex international transactions are quoted separately.

How does it work?

A few simple steps to hand over your accounting.

  1. 1

    Get in touch

    We discuss your business, plan and terms.

  2. 2

    Send documents

    By email or with agreed KSeF access.

  3. 3

    We handle accounting

    We calculate taxes, submit applicable filings and track deadlines.

  4. 4

    You run your business

    You receive amounts and payment details, then pay from your own account.

LET’S MEET

Choose how
to get in touch

Message us on Telegram, WhatsApp or email. We’ll discuss your situation and the next step.

Filipp Petrovski

Your accountant

Filipp Petrovski

Over 10 years of experience

Complex questions.
Clear answers.

Frequently asked questions

Ask a question
Is this software or an accounting service?

We provide an accounting service reviewed by a professional. At the start, we agree on document exchange by email and KSeF access where needed. Calculations and filing use accounting software. We agree on document exchange and communication directly with your accountant.

Who files DRA, and who pays the taxes?

The accountant prepares and files standard ZUS documents, including DRA, when required and with the appropriate authorisations. You receive the calculations and pay taxes and contributions from your own account.

Do I have to enter invoice details manually?

No. KSeF documents use agreed access; other documents can be sent as files or by email. If information is missing, the accountant will ask. We agree on the exact channels during onboarding.

I work with clients outside Poland. Is this suitable?

B2B IT covers standard services for EU companies without active VAT registration. If you are VAT-registered, have non-EU clients or unusual transactions, we review your situation first. Your accountant determines the tax treatment and obligations; the client's country alone does not.

Can I switch from another accountant?

Yes. We first establish which periods have been closed and which documents are available. Then we agree on the handover month and the data needed from your previous accountant. Corrections to earlier periods are quoted separately if required.

Is the annual settlement included?

Annual settlements are not automatically included. Terms depend on the contract and service period. For a partial year, indicative fees are:

  • Annual PIT-28 tax returnPIT-28 · ryczałtfrom 150 zł net
  • Annual ZUS health contribution settlementskładka zdrowotnafrom 100 zł net

These are two separate services. We agree on their inclusion in your plan and the final fees before starting.

What if I use KPiR, have employees or a sp. z o.o.?

These three plans are for JDG on ryczałt without employees. Other accounting methods, employees, sp. z o.o., IP Box and complex international transactions are outside these plans. Contact us to discuss your options separately.

Personal contactAn accountant who knows your business

10+ yearsof accounting experience

Deadlines in checkFiling and payment reminders

Plain languageWithout complex jargon

jasno.
01 Your business02 Introduction

Let's start with your JDG.

A few details will help us find a plan to discuss.

No documents or personal ID numbers at this stage.

JASNO · PRIVACY

Your details —
just to get acquainted.

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