Animation in three steps: you upload a receipt and Norman books it. Then it prepares the October JPK_V7M with the VAT due, and once you approve, files it and receives the UPO.
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.
Norman prepares your JPK_V7, you approve
The VAT register builds up from your operations all month. Norman prepares the file and shows any warnings, and once you approve it, files it and keeps the UPO.
- 01
A register that keeps up
Sales and purchases enter the VAT register with every operation, with their date and markings.
- 02
Warnings before filing
Norman shows what needs your attention, such as sales without an invoice or operations still waiting for review.
- How much VAT do I pay for October, and by when?
- Is the October JPK_V7M ready?
- 03
Approve and file
You sign the filing with your authorisation data (sole traders) or a qualified signature. The UPO stays with the return.
VAT and JPK_V7
From everyday work to organised records. See how the workflow connects.
Document
Pracownia Papier · 246,00 zł
FV_10_18.pdf
Matched
Transaction
Pracownia Papier
Card payment
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.
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 Norman | What you review | |
|---|---|---|
| Output VAT | PLN 2,300 | From the sales register to invoices and transactions. |
| Input VAT | PLN 460 | From the purchase register to expense documents. |
| VAT due | 2,300 − 460 = PLN 1,840 | Review 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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