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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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The JPK_WBstructure relates to warehouse data.
Salda: opening and closing balance of the statement
WyciagWiersz: detailed lines (records) of the bank statement
Generating JPK_WB XML File
To generate the Poland JPK_WB XML file:
Go to Reports > Poland SAF-T Click the > Generate JPK_WB link.
Select the subsidiary (The default selection is the user’s subsidiary).
Select the Date From and Date To fields.
Review the Entity Information, Subsidiary Details, and Warehouse details. The user can change the field values if necessary.
Click Generate JPK_WB.
The user will be redirected to the Poland JPK_WB Record.
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