New Report
Access the New Report page to generate output files manually.
These additional parameters for JPK_FA are required:
| Parameter | Description |
|---|---|
| Recipient Submission Body | Set to Tax Authority |
| Select Tax Office | Select the tax office that the report is being submitted to |
See New report.
You can submit these document types:
- JPK for VAT Invoices 3.0
- Faktura VAT
- JPK for VAT Invoices 4.0
The submission process for the JPK_FA report is done through the Ministerstwo Finansow Portal. The user must log in to the tax authority portal and then submit the output file.
There is currently no automatic connectivity with the National System of e-invoices platform (KSeF), however you may connect to a third party or download the file for manual submission.