New Report
Access the New Report page to generate output files manually.
This table shows the available output files that you can generate:
| Parameter | Description |
|---|---|
| Output File Type | Select these output types to generate
|
| Date Range | Specify the date and the date format |
| Invoice Number | Select an individual invoice or credit note. The invoice or credit note date must be in the date range entered |
These additional parameters for JPK for VAT Invoices 3.0, JPK for VAT Invoices 4.0, and KSeF VAT API 2.0 are required:
| Parameter | Description |
|---|---|
| Recipient Submission Body | Select Tax Authority |
| Select Tax Office | Select the tax office that the report is being submitted to |
See New report.
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.