New Report
Access the New Report page to generate output files manually.
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. |
See New report.
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 for these document types:
- JPK for Accounting Records
- JPK for Stock Turnover
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.