Adding a JPK Element

Access the Work With JPK Element Setup form, and click the last blank row to enter values for the new JPK element record.

JPK Element ID

Enter the number that identifies the JPK element.

JPK Element

Enter the name of the JPK element. Examples are:

K_25, K_26: Net taxable amount for import of goods subject to settlement in accordance with Article 33a of the VAT Act
K_27, K_28: Net taxable amount for import of services, excluding services acquired from VAT taxpayers to whom Article 28b does not apply
K_29, K_30: Net taxable amount for import of services acquired from VAT taxpayers to whom Article 28b of the Act applies
K_31: Net taxable amount for supply of goods and services, where the purchaser is the taxpayer in accordance with Article 17 Section 1 Item 7 or 8 of the Act (this information is provided by the supplier)
K_32, K_33: Net taxable amount for supply of goods, where the purchaser is the taxpayer in accordance with Article 17 Section 1 Item 5 of the Act (this information is provided by the purchaser)
K_34, K_35: Net taxable amount for supply of goods and services, where the purchaser is the taxpayer in accordance with Article 17 Section 1 Item 7 or 8 of the Act (this information is provided by the purchaser)
K_36: Taxable amount for goods and services covered by the stock-taking proceeding, referred to in Article 14 Section 5 of the Act
K_37: Reimbursement of deducted amount spent on the purchase of cash registers, referred to in Article 111 Section 6 of the Act
K_38: Taxable amount paid for intracommunity acquisition of means of transport indicated in Item 24, paid within the deadline established in Article 103 Section 3, and with reference to Section 4 of the Act
K_39: Amount of output VAT paid in respect of intracommunity acquisition of petrol or gasoline accordingly to Article 103 Section 5a and 5b of the VAT Act
K_48: Input tax correction in respect of other acquisitions

JPK Structure

Enter the name of the JPK structure that is associated with the JPK element.