Create JPK Extracts

This section explains how to provide the tax authority with the requested JPK Extracts:

To provide the tax authority with the requested JPK Extracts, navigate to the Scheduled Processes page and schedule one of these processes:

• JPK Accounting Books Extract for Poland (Księgi rachunkowe)
• JPK Bank Statements Extract for Poland (Wyciąg bankowy)
• JPK Invoices Listing for Poland (Faktury VAT)

Generate JPK VAT File for Poland and VAT Declaration and Registers for Poland Note that the following pre-requisite must have already been submitted:

1. Select Transactions for Tax Reporting
2. Tax Allocation Process

All processes share the following parameters:

Parameter Name	Purpose	Required?
Legal Entity	Determines the Legal Entity under which the selected transactions were made.	Mandatory
Tax Registration Number	Determines the Tax Registration Number for which JPK is delivered	Mandatory
Requesting Tax Authority Code	Determines the code of the Tax Authority requesting the JPK extract.	Optional
Declaration Purpose	Determines the declaration delivery purpose: First declaration delivery Declaration Correction	Optional

All extracts share the following information in the output file:

• Extract creation details (schema, version, creation date, purpose)
• Legal Entity information (name, address, registration numbers)
• Requesting Tax Authority