Setting Up JPK Elements (Release 9.2 Update)

The unified audit files for Poland must be submitted to the tax authorities in a prescribed electronic format called Jednolity Plik Kontrolny (JPK). The JPK format contains the hierarchy of the JPK structure (sections in the XML file) and the elements in each structure.

Based on the prescribed JPK format, you must set up the JPK elements in the system before you print the XML files for auditing. You use the Work With JPK Element Setup program (P74P510) to set up the JPK elements and the JPK structure.

The system stores the JPK information in the JPK Setup table (F74P501).