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Freelancer Bookkeeping Poland 2026, b2b JDG Spreadsheet, vat JPK, ZUS, Ryczalt vs Liniowy vs Skala Tax Calculator, Excel Google Sheets

Price:$3.45

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Highlights

  • Designed by DutchLedgerShop
  • Digital download
  • Digital file type(s): 1 PDF, 1 other file

Working B2B in Poland, with your own JDG? Keep your invoices, costs and VAT in one spreadsheet, and see which tax form leaves you the most money: tax scale (skala), flat tax (liniowy) or lump sum (ryczałt). In English, with the official 2026 rates.

WHAT'S INSIDE

Tax and ZUS: a side-by-side comparison of skala, liniowy and ryczałt for your own numbers, with social ZUS, health contribution, income tax and your net income per year and per month
ZUS 2026: Ulga na start, preferential or full ZUS, with or without voluntary sickness insurance, or your own amount (for example Mały ZUS Plus)
Health contribution 2026 for each tax form, including the minimum, the liniowy deduction limit and the ryczałt tiers
Income: sales invoices with VAT rates 23/8/5/0%, exempt or not subject (np) for clients abroad
Expenses: purchase invoices with VAT to reclaim (also 50% for a car) and the cost for income tax
VAT: totals per month and quarter for your JPK_V7 return, with due dates
Overview: revenue, costs, taxes and net income per month, with a chart and all deadlines
All 2026 rates on one sheet, with sources, so you can update them next year
One-page PDF guide

HOW IT WORKS

Download the files after purchase.
Open the .xlsx in Excel, or upload it to Google Drive and open it with Google Sheets.
Fill in Settings, clear the example rows, and add your invoices and costs.

GOOD TO KNOW

Digital product, in English. Nothing will be shipped.
Amounts in złoty. For invoices in euro, convert at the NBP rate.
Not included: joint filing, tax reliefs, IP Box and the solidarity levy. The results are estimates, not tax advice.
For personal use. Please do not resell or share the file.

Questions? Send me a message, I am happy to help.

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Listed on Oct 19, 2026