Poland JPK SAP monthly reporting
On July 1st, 2016, Poland introduced a new reporting obligation called the Standard Audit File for Tax (Jednolity Plik Kontrolny“JPK”). It was made mandatory for all taxpayers by the 1st of January 2018.
Create all files in SAP without the need for any external tool or cloud service
What are the structures of the Standard Audit File ( JPK ) ?
According to Art. 193a § 2 of the Tax Ordinance, JPK consists of the logical structures of the electronic form of tax books and accounting documents. JPK for now can be divided into two groups, as shown in the table below.
Mandatory JPK sent monthly
VAT purchases and sales JPK_VAT with the declaration (JPK_V7M and JPK_V7K)
JPK reports on-demand by Tax Authorities
Accounting books – JPK_KR
Bank statement – JPK_WB
Warehouse – JPK_MAG
VAT invoices – JPK_FA
VAT RR invoices – JPK_FA_RR
Tax revenue and expense ledger – JPK_PKPIR
Tevenue record- JPK_EWP
SAP SOLUTION FEATURES
You don’t have to use any cloud service. S4FN provides an end-to-end solution to connect your SAP system and submit reports to Ministerstwo Finansow.
NO UPGRADE OR UPDATE
No upgrade or update is required. All required objects are shared via single transport. All objects are in the S4FN namespace.