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Set your business tax regime and VAT status. Connect invoices, expenses and transactions to KPiR or a revenue register and your PIT and ZUS calculations.
Operations from invoices, KSeF and the bank go into your KPiR or revenue register. Norman works out the PIT advance and ZUS contributions every month.
Tax regime, VAT status and ZUS. Norman fits the book and the tax figures to them.
Every operation with a document goes into the KPiR or revenue register, with the right date.
Check your advance, contributions and deadlines in the chat.
From everyday work to organised records. See how the workflow connects.
Use the books appropriate to progressive tax, flat tax or lump-sum taxation. Review transaction dates and classification before closing a period.
Complete tax, relief and contribution settings. Review calculations and the files and submission instructions available for each report.
As an active VAT taxpayer, review the VAT register and JPK_V7. An exempt business uses the appropriate treatment on invoices and transactions.
Choose the tax regime in your company profile. Invoicing, banking and documents stay in the same workspace.
| In Norman | What you review | |
|---|---|---|
| Progressive or flat tax | KPiR: revenue and expenses. | Review expense classification and PIT data. |
| Lump-sum tax | Revenue register by tax rate. | Assign the correct rate to revenue. |
| VAT status | A separate company setting. | Review current VAT status and VAT history. |
No. Methods and required details depend on the report. Check the available submission method in the app; for ZUS, transfer the KEDU file to Płatnik or ePłatnik.
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