Case 1: Firma transportowa - 600 000 zł

Facts
The owner of a sole proprietorship runs a transport company in the area of 3.5T 7 Cars purchased from leasing, 2 new cars leased for over 6 months
Company income PLN 600,000 per year – PLN 114,000 in taxes, almost PLN 30,000 in health insurance contributions. The client’s quick decision to purchase a pure zoo company with a transport license. Change of business taxation to a flat-rate tax – 8.5% The ZOO company takes over all contracts and bears 100% of the company’s costs. JDG issues an invoice for vehicle rental in the amount of PLN 40,000 per month, the president’s remuneration is PLN 2,500 per month.
Lump-sum tax on business activity – PLN 40,800, tax on management remuneration PLN 2,700 – total PLN 43,500 Annual profit of the company PLN 90,000 – tax PLN 0

Tax savings of approximately PLN 100,000 per year

Case 2: OZE - 360 000 zł

The owner runs a sole proprietorship, sells and installs renewable energy sources – photovoltaics, heat pumps.
It employs 3 people
The average monthly profit is approximately PLN 30,000, and approximately PLN 360,000 per year
Annual tax amount PLN 68,400, health insurance contribution PLN 17,000 total PLN 86,000
The annual health insurance contribution is approximately PLN 18,000

The total cost of taxes, health and social contributions is PLN 104,000

A quick decision to change the form of taxation and protection of private assets

The ZOO company is registered 2 days later.

All revenues and costs were transferred to the newly established company.

The president of the management board receives PLN 2,500 a month, in addition, the owner’s 23-year-old daughter, who is studying, receives PLN 7,000 for administrative work, running the office, etc. Additionally, she rents a private warehouse and 2 cars to the company – a total of PLN 10,000

Once a month, he creates advertising videos for social media – worth PLN 9,000

The total amount of payroll taxation in the amount of PLN 28,500 per month, PLN 342,000 per year is only PLN 49,000, we save over PLN 50,0000 per year

Case 3: Developer - 2 000 000 zł

The developer runs his own business in the field of building terraced and semi-detached houses.

The company generates approximately PLN 2,000,000 annually.
The tax that must be paid is PLN 380,000 plus a solidarity levy of PLN 40,000, a total of PLN 440,000 plus PLN 18,000 of social contributions – the total burden is PLN 458,000

The owner would like to receive PLN 30,000 per month.

We register a limited liability company.

The client received two solutions, he chose the Estonian cit.

The owner receives PLN 30,000 per month, the company, after deducting the salary, still generates over PLN 1,600,000 in income – the total tax cost is PLN 72,000

Tax savings of PLN 386,000 per year, after 4 years over PLN 2,000,000 saved

Case 4: Produkcja - 4 000 000 zł

A producer of spices, a sole proprietorship with an average annual profit of PLN 4 million. Due to its turnover, it has full business books.

The tax that must be paid is PLN 760,000 plus the solidarity levy of PLN 120,000, a total of PLN 880,000

A limited liability company with Estonian CIT taxation is established

The President’s remuneration is PLN 10,000 gross, the production assets are rented to SP.Z O.O. in the amount of PLN 100,000 per month. 21,600, 102,000

The owner receives a total of PLN 1,300,000, in addition, the company generated income of PLN 2,700,000 – the tax burden of PLN 4,000,000 is PLN 123,000

Tax savings reach PLN 757,000, the owner will save over PLN 8 million over 10 years