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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_MAG structure, you will have no less than 3 days to hand them over. The exact date will be specified in the request.
The JPK_WBstructure WB structure relates to warehouse datathe bank statements.
Generating JPK_WB XML File
To generate the Poland JPK_WB XML file:
Go to Reports > Poland SAF-T > Generate JPK_WB.
Select the subsidiary ( Language, English or Polish.
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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