SOLO Matrix Subscription package

Recommended package for smaller-scale businesses: SOLO Grid Package or SOLO Point Package

Recommended package for larger-scale businesses, which includes even more services: SOLO Cluster Package.

The package includes the following services.

	Package SOLO Grid	Package SOLO Matrix	Difference
Monthly subscription fee	350,- zł	550,- zł
Keeping the Tax Book of Revenues and Expense or Keeping income registry for the purpose of flat rate taxation	up to 40 items above the limit 6,40 zł /item	up to 100 items above the limit 5,00 zł /item
Access to SCANYE digital binder
Possibility to issue electronic (KSeF) invoices within the SCANYE system
Possibility to issue electronic (KSeF) invoices using the Subiekt123 billing software
Keeping sales tax registry
Keeping input tax registry
Monthly report on PIT down payment (PIT-5 or PIT-5L) lub Monthly report on flat rate tax down payment (PPE, Ryczałt)
Monthly preparation and submission of JPK_V7M or JPK_V7K unified control file
Preparation and electronic filing of VAT-8 declarations
Preparation and electronic filing of VAT-9M declarations
Keeping the registry of fixed assets ( in case Client has depreciated assets in the current month)
Revenue entry (OT) in the fixed asset register	up to 2 items per month; above the limit 6,40 zł /item	up to 5 items per month; above the limit 5,00 zł /item
Monthly depreciation calculation for fixed assets	included in KPiR/EP items	included in KPiR/EP items
Other entry related to fixed assets	up to 1 item per month; above the limit 6,40 zł /item	no limitation
Praparation of internal record (DW) document	up to 5 documents per month; above the limit 5,00 zł /item	no limitation
Keeping the registry of private car usage and expenses related	20,00 zł /monthly registry /vehicle	20,00 zł /monthly registry /vehicle
– Additional usage entries	5,00 zł /item	included in KPiR/EP items
– Additional expense entries	5,00 zł /item	included in KPiR/EP items
Conditional discount* from the annual income tax return on the PIT-36 or PIT-36L form	-50% from the regular price	100%
Conditional discount* from the annual settlement of tax on recorded income on the PIT-28 form	-50% from the regular price	100%
Annual JPK_PKPiR or JPK_EWP file
Annual JPK_ST file
Preparation of IFT-1R declarations	According to general pricing	first form in the year included in the price for the package
Preparation of IFT-2R declarations	According to general pricing	first form in the year included in the price for the package
Power of attorney to electronically sign and submit tax declarations UPL-1
Power of attorney to electronically sign and send contribution declarations of the contribution payer ZUS PEL
Powe of attorney to CEIDG	One selected role of the attorney in CEIDG	Three selected roles of the attorney in CEIDG
Handling the e-Delivery account	Available in the additional package e-DOR+	Available in the additional package e-DOR+
Access to the Client’s profile in the electronic tax office (e-Urząd Skarbowy)	Available in the additional package e-US+
Preparation of social security declaration for the entrepreneur (DRA)
Preparation of social security declaration for employees, for the entrepreneur and for additional people working together(RCA)
ZUS registration applications (ZZA, ZUA, ZCNA, ZWUA)	up to 2 documents in the year	up to 10 documents in the year
Application for a certificate of no outstanding social security contributions (RWN)	1 application per month	no limitation
RD-3 Request for settlement of the payer’s account	1 application per month	no limitation
Application for contribution vacation	According to general pricing
Preparation of financial information for the bank on a bank form	According to general pricing	2 bank forms in a year

Conditional discount* – The discount is conditional upon a valid service agreement or subscription agreement for at least 6 continuous months prior, when the service is provided.