Review the VAT register. Prepare JPK_V7.

See which transactions make up your VAT amounts. Review sales, purchases and entries needing attention before moving to report submission.

Explore an illustrative Norman workflow.

JPK_V7M
10 / 2026
Output VAT2 300,00 zł
Input VAT460,00 zł
VAT due1 840,00 zł

VAT and JPK_V7

From everyday work to organised records. See how the workflow connects.

A register linked to documents

Trace report amounts back to transactions and documents. Review the period, counterparty tax ID and VAT treatment, including foreign transactions.

Document
Pracownia Papier · 246,00 zł
FV_10_18.pdf
Matched
Transaction
Pracownia Papier
Card payment
JPK_V7M
10 / 2026
Output VAT2 300,00 zł
Input VAT460,00 zł
VAT due1 840,00 zł

Choose a submission method

The app shows methods available for your company and report, including supported electronic submission or an XML workflow. Signature and authorisation details depend on the method.

Review the declaration
Authorise and submit
Check acceptance status
Keep this submission’s UPO

Status, corrections and UPO

Track the submission result and retain the UPO after acceptance. Downloading XML or starting a submission is not proof of acceptance; a correction is handled separately.

Every amount has a trail

Example month: PLN 10,000 net sales and PLN 2,000 net purchases, both at 23% VAT. Assuming full deduction and no other entries.

In NormanWhat you review
Output VATPLN 2,300From the sales register to invoices and transactions.
Input VATPLN 460From the purchase register to expense documents.
VAT due2,300 − 460 = PLN 1,840Review the declaration before submission.

Good to know

Which plan includes tax workflows?

For limited companies, tax workflows are included in Max. The JDG plan includes sole-trader books and taxes. See pricing for details.

Where can I check that the report was accepted?

Check the processing result and UPO attached to the submission. Starting a submission and downloading XML are not confirmation of acceptance.

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