Document generation

Access the New Report page to generate output files.

This additional parameter is required:

Parameter	Description
Recipient	Select the submission body.
Select Tax Office	Select a tax office code.

See Generating output files.

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.

See Submitting output files through a tax authority portal.