Enter data directly in the table below or upload a CSV/Excel file.
Required fields: Name, Currency (USD/EUR/CHF/GBP), Amount, Invoice Date (YYYY-MM-DD), Payment Date (YYYY-MM-DD), Type (REVENUE/COST).
Average NBP rates (Table A) are fetched automatically from the day before the invoice and payment dates.
Click 'Calculate Exchange Differences' to see the results.
Exchange differences are determined under art. 15a CIT and art. 24c PIT.
Upload CSV/Excel Files
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