Here to help
We answer your accounting questions.
ACCOUNTING SERVICES IN POLAND
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
For JDGs on ryczałt without employees. From 199 zł net / month.
Indicative prices · terms agreed before we start
Amounts and payment dates
We answer your accounting questions.
Reminders for payments and filings.
Complex tax rules explained in plain language.
Filipp Petrovski reviews your calculations.
Send documents online, without an office visit.
PLANS
Clear terms, scope and pricing before we begin.
For a freelancer on ryczałt.
A few invoices, no active VAT.
net / month
For an IT professional on B2B.
Standard services for EU companies.
net / month
For a VAT-registered business.
Revenue and regular expenses.
net / month
Above the allowance: +15 zł net per standard document.
How document allowances and extras work
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.
A few simple steps to hand over your accounting.
We discuss your business, plan and terms.
By email or with agreed KSeF access.
We calculate taxes, submit applicable filings and track deadlines.
You receive amounts and payment details, then pay from your own account.
LET’S MEET
Message us on Telegram, WhatsApp or email. We’ll discuss your situation and the next step.

Your accountant
Over 10 years of experience
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.
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.
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.
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.
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.
Annual settlements are not automatically included. Terms depend on the contract and service period. For a partial year, indicative fees are:
These are two separate services. We agree on their inclusion in your plan and the final fees before starting.
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