Document generation
Access the New Report page to generate output files.
These additional parameters are required:
Parameter | Description |
---|---|
Recipient | Select the submission body. |
Warehouse | This field is only displayed when JPK for Stock
Turnover is selected in the Output Type field. Select a warehouse code. |
Select Tax Office | Select a tax office code. |
A .zip file containing separate .xml files for each currency and a single .xml file for all documents in multiple currencies are generated in version 2 (JPK FA2) and version 3 (JPK FA3), respectively, with a status of Ready to Submit.
The submission process is done through the Ministerstwo Finansow Portal. The user must log in to the tax authority portal and then submit the output file.