This is a set of scripts for automated single-entry accounting (Podatkowa Księga Przychodów i Rozchodów) and JPK_VAT, JPK_PKPIR and VAT-7 generation for small businesses in Poland.
- Check out the repo.
- Create a file named
data.yaml, with content similar to this:
subject:
vat_id: 5252462530
name: LEW21 Linus Lewandowski
first_name: Linus
last_name: Lewandowski
birthdate: 1992-11-06
email: [email protected]
phone: +48123456789
auth_amount: 1234
tax_office_code: 1435 # Pierwszy Urząd Skarbowy - Warszawa Śródmieście
uses_cash_method: false # or true
pays_health_insurance_since: 2019-01
contractors:
netguru: &netguru
vat_id: 7781454968
name: NETGURU SPÓŁKA AKCYJNA
address: ul. Wojskowa 6, 60-792 Poznań
ovh: &ovh
vat_id: 8992520556
name: OVH SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
address: ul. Swobodna 1, 50-088 Wrocław
google: &google
vat_id: IE6388047V
name: Google Ireland Limited
address: Gordon House, Barrow Street, Dublin 4
heroku: &heroku
name: Heroku, Inc.
address: 1 Market St. Suite 300, 94105 San Francisco, CA
invoices:
- date: 2019-03-30
paid_on: 2019-04-01 # You need paid_on only if you're using cash method.
issuer: *ovh
id: PL2436776/F
description: aiakos.co, aiakos.me, aiakos.net
taxable_amount: 203.92
vat_amount: 46.90
- date: 2019-03-31
paid_on: 2019-04-02
billed_to: *netguru
id: A1/3/2019
description: Usługi programistyczne
taxable_amount: 2000
vat_amount: 460
- date: 2019-03-31
paid_on: 2019-04-02
issuer: *google
id: 3571748692
description: Serwer
taxable_amount: 0.12
- date: 2019-03-31
paid_on: 2019-04-09
issuer: *heroku
id: 24963482
description: Serwer
taxable_amount: 187.99
- Run
python jpk_vat.py 2019-03to generate a JPK_VAT file - Run
python vat7.py 2019-03to generate a VAT-7 file - Run
python pit.py 2019-03to calculate the PIT tax to pay
If you need it, you can also
- Run
python jpk_pkpir.py 2019-03to generate a JPK_PKPIR file
- Support for declaration submission
- Using Google Sheets as the data source