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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.
If the tax authority, requires you to provide JPK_FA structure, you will have no less than 3 days to hand them over. The exact date will be specified in the request.
The JPK_FA structure is
Generating the JPK_FA XML File
To generate the Poland JPK_FA XML file:
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