POLAND JPK SAP Add-On

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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

Poland JPK SAP Add-On Architecture

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

DIRECT CONNECTIVITY

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.

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