Standard Audit File for Tax (JPK)

SID JPK

As of January1, 2018, sending VAT registers in JPK formations is an obligation imposed by the Ministry of Finance on all entrepreneurs keeping tax books.

 

This is an additional register in electronic form that combines data according to specific structures, such as:

  • records of VAT purchase and sales - JPK_VAT;
  • tax revenue and expense ledger - JPK_PKPIR;
  • revenue record - JPK_EWP;
  • VAT sale invoices - JPK_FA;
  • bank account statement - JPK_WB.

 

The Standard Audit File contains data arranged in a specific order and structure. The correct integration with the accounting program plays a key role in this process.

 SID Jednolity Plik Kontrolny

 

 

 

 SID JPK is a comprehensive solution, which is in line with the latest requirements of the Ministry of Finance:

  • analysis of IT environment in terms of generating JPK requirements;
  • mapping financial and tax data for the purpose of generating JPK with IT systems constituting their source;
  • identification and handling any gaps in data required to generate JPK;
  • clarification of issues and queries related to the obligation to present data in the form of JPK;
  • providing flexible solutions that allow smooth adaptation to changes introduced by the Ministry of Finance in the JPK structures;
  • reporting generating data in JPK structures in accordance with the Tax Ordinance Act;
  • guarantee of compliance of the structure of generated files with the requirements of the Ministry of Finance;
  • support and maintenance of the provided solution.

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Get ready for changes. Implement the new reporting standard as part of the SAP application. With SID IFRS 16, you can minimize possible risks and reduce costs.

More >

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As of July 1, 2018, new rules apply to the split payment mechanism. Adjust the SAP system to the new regulations. Split payment. Adjust the SAP system to new regulations.

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Trust the experience of SID experts who will comprehensively adapt the processes in each organization to the Regulation of General Data Protection Regulation (GDPR). Take advantage of auditing and consulting services.

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