How You Create Accounting Books Extracts

This topic includes details about creating accounting books extracts for Poland.

Overview

Submit the JPK Accounting Books Extract for Poland to create the XML output that is required by the tax authorities of Poland.

Parameters

This table lists the required parameters for the JPK Accounting Books Extract for Poland process.

Parameter Name	Description
Data Access Set	The data access set for the legal entity to be used.
Ledger	The ledger that you want to select from the data set to view the accounting activity. You can run the export for one ledger at a time.
Legal Entity	The accounting activity that you can filter by legal entity if you have associated your legal entities with the balancing segments in your chart of accounts.
From Accounting Period	The beginning period of the accounting period. The default value is the first open or closed accounting period for the ledger.
To Accounting Period	The ending period of the accounting period.
Top Level Parent Account	The code of the top level parent account being used for the JPK hierarchy tree.
Account Level	The maximum level that is being used for the JPK Account Hierarchy. The default value is 4.
Natural Account or Complete Account Flexfield	The level of analysis and grouping to be included in the extract.
Subsection Name	Indicate if you want to run the extract for each one of the three sections separately, or for all the accounting books in one extract.
Account Filter	The standard account filtering conditions on the different segments of the accounting flexfield with sub-filter. For example, Account and operator Descendants of can isolate the postable JPK accounts to be presented in the extract.

Output

The output of the JPK Accounting Books Extract process is an XML file, which you can review using your browser or other external applications.

Frequently Asked Questions

This table lists the frequently asked questions.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	This report is used by: Tax manager Tax accountant
What type of reports are these?	Oracle Analytics Publisher XML reports