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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_WB structure relates to the 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 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 following (You may change the field values if necessary.):
Entity Information
Subsidiary Details, and
Warehouse
Details.
Click the Generate JPK_WB button.
The user will be redirected to the Poland JPK_WB Record.
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Important: The criteria for the saved searches can be customized to return transactions based on criteria that are specific to the user’s business process. Please contact your administrator for more details regarding each saved search. |
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For questions or concerns, please contact support@staria.com.