Reports and taxes - all automatic

The system prepares all the necessary documents and reports based on your data - you only need to download and submit them.

Reporting and tax calendar

The system itself prepares all the necessary reports and accurately calculates how much and what taxes to pay - based on the transactions you enter.
Choose your type and period or see all together
Bilance

Report must be submitted by May 31st

Darba devēja ziņojums

Report must be submitted immediately or by the 17th of the following month

Tax must be paid by the 23rd of the next month

Gada ienākumu deklarācija

Report must be submitted from March 1 to June 1 of the following year, or if the total annual income exceeds €78,100 - from April 1 to July 1

Tax must be paid by June 23, or if the total annual income exceeds €78,100 - by July 23

Gada pārskats

Report jāiesniedz līdz 31.maijam kopā ar Bilanci un PZA

Ieņēmumu un izdevumu uzskaites žurnāls

Report must be available upon request

Tax is not required to be calculated

MUN ziņojums par sociālajām iemaksām

Report must be submitted by the 15th of the quarter (Jan, Apr, Jul, Oct)

Tax must be paid by the 23rd of the quarter (Jan, Apr, Jul, Oct)

Operāciju žurnāls

Report must be available upon request

Tax is not required to be calculated

Pamatlīdzekļu un nemateriālo ieguldījumu nolietojuma un vērtības norakstīšanas aprēķins

Report must be available upon request

Tax is not required to be calculated

Paziņojums par fiziskai personai izmaksātajām summām

Report must be submitted by February 1st or the 15th of the following month)

Pašnodarbinātā ziņojums par sociālajām iemaksām

Report must be submitted by the 17th of the quarter (Jan, Apr, Jul, Oct)

Tax must be paid by the 23rd of the quarter (Jan, Apr, Jul, Oct)

Profit and Loss Calculation

Report must be submitted by May 31st

Pievienotās vērtības nodokļa (PVN) taksācijas perioda deklarācija

Report must be submitted by the 20th of the next month

Tax must be paid by the 23rd of the next month

*By default, the VAT return is prepared every month, but if the user has chosen to prepare the VAT return quarterly, then it will be prepared for each quarter.

Uzņēmuma ienākuma nodokļa (UIN) deklarācija

Report must be submitted by January 20th, the 20th of the following month, or May 31st

Tax must be paid by January 23rd or the 23rd of the following month

Virsgrāmata

Report must be available upon request

Tax is not required to be calculated

Ziņas par darba ņēmējiem

Report must be submitted immediately, but payment is due next month

Notifications and tasks

Current tasks and reminders about deadlines, reports, taxes
Automatically generated reports can be viewed in PDF format. Additionally, submission deadlines and tax amounts are indicated.
The system allows downloading any prepared report for submission to the SRS (State Revenue Service).
All transactions from which the report is prepared are visible. If necessary, they can be edited or deleted.
Once the report has been submitted and the taxes paid, mark the card as completed.
You can create tasks in your calendar to complete them later.
If you hire employees, then pay and also register taxes related to the payroll calculation.

The accounting system makes reports as simple as possible - just enter the data.

Just enter your data. You don’t need to worry about how to prepare the declaration - the accounting system does everything for you, taking into account all current legal updates.
Automatically prepared file formats for EDS submission

No more Excel and formulas, no more tables - everything is already prepared. Download and submit.

All reports in line with SRS requirements.

Everything is clear and understandable. Accounting that you control – not the other way around.

View plans

Main system features

Here you will find the most important and in-demand system features. Everything you need to simplify accounting and dedicate more time to your business.
Issue invoices and get paid faster!

Automate the invoicing process, get paid faster, and focus on what truly drives your business forward

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Receipt and invoice scanning

Automation that pays off! Save up to 80% of the time compared to manual data entry

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Reporting and tax calendar

All reports and tax declarations are generated automatically - from quarterly to annual. Enter your income and expenses, the system will calculate the taxes - just download and submit

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Fixed asset accounting

Enter an asset once - depreciation is calculated automatically, and the data goes straight into the reports

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Accept payments without a terminal

Instantly with a QR code or link - perfect for service providers without a cash register. Create an offer, the client scans and pays

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Accurate salary calculation every month

Automatically calculates salaries, taxes, and vacation pay, while also preparing all mandatory documents

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Bank integration and payment management

The fastest way to manage business transactions - accurately and clearly

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Expense analytics and tips

Analyze your expenses and get smart tips on what can be deducted. Compare with others in your field and avoid missing out

Learn more

What customers say

Review
Anna
I used to spend hours issuing invoices. Now – just five minutes. And the money comes in faster!
Beauty industry
Riga
Review
Maris
Convenient, simple, no explanation needed – I understood right away how easy and clear the system is to use.
Plumbing repair
Daugavpils
Review
Liga
When I started working for myself, I thought I wouldn't be able to handle the taxes. But with pats.lv, I don't have to calculate them myself.
IT
Riga
Review
Kristaps
Yes, I had questions about expense accounting and report preparation, but pats.lv is very responsive and helps with everything.
Courier
Liepaja

Frequently asked questions

Ievadot informāciju par SIA darījumiem, tu varēsi sagatavot: Uzņēmumu ienākuma nodokļu deklarāciju Pievienotās vērtības nodokļa jeb PVN deklarāciju; Peļņas un zaudējuma aprēķinu; Bilanci; Gada pārskatu."
Balstoties uz lietotāja ievadīto informāciju, sistēma automātiski sagatavo: - Pašnodarbinātā ziņojumu par sociālajām iemaksām jeb ceturkšņa atskaites - PVN deklarācijas - MUN ziņojums par sociālajām iemaksām - Papildu tam sagtavo informāciju Gada ienākumu deklarācijas iesniegšanai VID caur EDS. Ja tiek algoti darbinieki, tad arī visas atskaites par darba attiecību noregulēšanu
Pats.lv sistēma visvairāk paredzēta mikrosabiedrībām, kurām bilances datumā netiek pārsniegtas 2 no 3 zemāk minētajām robežvērtībām: *bilances kopsumma – 63 000 EUR *neto apgrozījums – 125 000 EUR *vidējais darbinieku skaits pārskata periodā – 5.
Nē, pagaidām sistēma vēl nav paredzēta biedrībām un nodibinājumiem
Jā, uzņēmuma vadītājs ir tiesīgs pats kārtot grāmatvedību, ja ir vienīgais SIA valdes loceklis, kurš ir arī vienīgais SIA dalībnieks. Pats.lv sistēma automātiski sagatavo visas nepieciešamās atskaites balstoties uz lietotāja ievadītās informācijas
Sistēmā ir iestrādāts pilnvērtīgs algas modulis, ar kura palīdzību tiek automātiski sagatavoti aprēķini, ziņojumi un atskaites atbilstoši likumu prasībām un normatīvajiem dokumentiem
Nē, jo Gada ienākumu deklarācija tiek sagatavota VID caur EDS, taču pats.lv sistēma sagatavo informāciju, ko norādīt un lai lietotājs var precīzi šo deklarāciju iesniegt. Tas ir tāpēc, ka sistēmai nav informācijas par katra lietotāja individuāliem datiem, piemēram, atvieglojumiem, apgādājamiem u.c. - to aprēķina VID
Sistēma automātiski sagatavo atskaiti atbilstoši lietotāja vajadzībām. Pēc noklusējuma PVN deklarācija tiek sagatavota ik mēnesi, taču lietotājs sava profila sadaļā "Nodokļu informācija" var arī atzīmēt - Sagatavot PVN deklarāciju ceturksnī