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JPK_KR_PD > Out of Scope Scenarios

JPK_KR_PD > Out of Scope Scenarios

The JPK_KR_PD feature is designed to help users generate the required CSV and XML files for compliance with Poland’s tax reporting requirements. However, the functionality has a defined scope, and some areas are not covered by this feature:

  • The Journal Type is not automatically assigned by the system for each transaction. Users must select and enter it manually. Automatic assignment would require additional customization. If you require automatic assignment, please consult your account manager for potential customization options.

  • Accounting evidence types are not assigned automatically. Users must select and enter them manually. If you require automatic assignment, please consult your account manager for potential customization options.

  • The feature is dependent on the Poland Localization Gapless Numbering feature. If your account uses a different gapless numbering solution, further customization is needed to map numbers correctly for JPK_KR_PD reporting.

  • Subsidiary-based account import labels (e.g., s_12_1, s_12_2, s_12_3) are not supported. Import labels are tied directly to individual accounts, and subsidiary-level variations are not processed automatically.

  • Direct submission to the tax authority is not supported. The generated JPK_KR_PD file must be manually uploaded to the Polish tax authority portal.

  • Configuring and running multiple gapless numbering sequences under a single Journal Type is not supported.

  • Maintaining a single Journal Type across subsidiaries while still supporting gapless numbering per subsidiary is not supported.

The feature guarantees that data will be mapped according to the configuration settings. However, the correctness and completeness of the underlying data remain the sole responsibility of the company using the feature. Users should conduct a thorough review of their data before generating the JPK_KR_PD file to ensure accuracy.

 

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