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Overview
From July 1, 2018, all taxpayers who keep tax books and produce accounting evidence in electronic form submit SAF-T structures at the request of tax authorities during tax proceedings, verification activities, tax audits, and customs and tax inspections. JPK has a layout and format (XML schema) that allows easy processing.
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a journal;
a general ledger
a subsidiary ledgers
trial balances of general and subsidiary ledger accounts
list of items of assets, liabilities, and equity
Generating the Polish JPK_KR
To generate the Poland JPK_KR XML file:
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