JPK Audit File for Poland Asset Register

Generate the JPK_ST asset register section using the revised JPK_CIT audit file format for Poland. This report includes asset information from both accounting and tax asset books for the same asset records and follows the XML schema defined by the Polish tax authorities.

The JPK_ST report is submitted annually along with the JPK Accounting report under JPK_CIT. Use the existing scheduled process for JPK Accounting to generate the report by specifying values for these parameters:

• Corporate Asset Book
• Accounting Asset Book
• Tax Asset Book

All three parameters are required to generate the JPK_ST report. If asset book information isn’t provided, the process generates the JPK_PD Accounting file instead.

This requirement applies to transactions for the 2026 calendar year and onward, as mandated by the Polish Ministry of Finance.

• Ensures compliance with Poland's JPK_CIT statutory reporting requirements by enabling submission of asset register data in the required JPK_ST format.
• Supports accurate and complete reporting of accounting and tax asset data for fiscal year 2026 and beyond.