PL_JPK_KR_PD – Fields and Mapping
Structure and Contents
The JPK_KR_PD file is submitted in XML format and validated against the official XSD schema. The key components include:
XML Node | Description |
|---|---|
| Data concerning the standard audit file (including the purpose of filing, period covered) |
| Data identifying the entity filing a JPK_KR_PD file (tax identification number (NIP), REGON identification number, entity name and contact details) |
| Data identifying the counterparty (optional field) ZOiS |
| Statement of transactions and balances – contains fields reflecting the statement of transactions and balances resulting from the accounting books kept for the period covered by the JPK_KR_PD file |
| It contains fields reflecting the system journal(s), i.e. chronological record of events for the period covered by the JPK_KR_PD file |
| It contains five control fields for the period covered by JPK_KR_PD: total number of lines (records) in the Dziennik node, total amount (value) of business transactions shown in D_11 fields in the Dziennik node, total number of lines (records) shown in the KontoZapis node, total amount (value) of business transactions shown on the Debit side – in Z_4 fields in the KontoZapis node, total amount (value) of business transactions shown on the Credit side – in Z_7 fields in the KontoZapis node |
| Settlement of income tax on general terms |
The RPD node is only included in the file for the closing period (e.g. at year-end), even if the taxpayer chooses to prepare files more frequently.
This section provides detailed field descriptions and mapping information for the JPK_KR_PD report. Click on any of the sections below to view the specific mapping details.\
- PL_JPK_KR_PD - Naglowek Fields and Mapping
- PL_JPK_KR_PD - Podmiot1 Fields and Mapping
- PL_JPK_KR_PD - Kontrahent Fields and Default Mapping
- PL_JPK_KR_PD - ZOiS Fields and Default Mapping
- PL_JPK_KR_PD - Dziennik Fields and Default Mapping
- PL_JPK_KR_PD - Ctrl Fields and Mapping
- PL_JPK_KR_PD - RPD Fields and Mapping
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