PL_JPK_KR_PD - Naglowek Fields and Mapping
This section describes the Nagłówek (Header) node of the JPK_KR_PD XML structure. It includes metadata about the file such as the form code, version, purpose of submission, and reporting period. These fields are required to ensure the file is properly identified and aligned with legal reporting requirements.
Most of this information is mapped from the JPK_KR_PD custom record when generating the report.
XML Field | XML Field Description | Mapping | User Defined |
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| This field stores two attributes of the KodFormularza element: | Fixed Value |
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| This field contains schema (data structure version) designation . The current value is: 1. | Fixed Value |
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| The field contains the identification of the purpose of filing: • 1 - filing the JPK file for the first time, • 2 - filing a correction of the JPK file DataWytworzeniaJPK | JPK_KR_PD: Purpose of Filing | Yes |
| Date and time when the JPK_KR_PD file is generated (e.g. 2025-03-21T09:30:47Z) | Generated by script |
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| Start date of the period covered by the JPK_KR_PD file (e.g. 2025-01-01) | JPK_KR_PD: Reporting Start Date | Yes |
| End date of the period covered by the JPK_KR_PD file (e.g. 2025-01-31) | JPK_KR_PD: Reporting End Date | Yes |
| Designation of the start date of the financial year (year-month-date) from which JPK_KR_PD is filed – in accordance with Article 3(1)(9) of the Accounting Act | JPK_KR_PD: Financial Year Start This is determined by the start date of the period being covered. It identifies the fiscal year it falls under and then retrieves the start date of that fiscal year.
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| Designation of the end date of the financial year (year-month-date) to which JPK_KR_PD is filed – in accordance with Article 3(1)(9) of the Accounting Act | JPK_KR_PD: Financial Year End This is determined by the end date of the period being covered. It identifies the fiscal year it falls under and then retrieves the end date of that fiscal year. |
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| Start date of the financial year – to be completed, if the tax year is different from the financial year | JPK_KR_PD: Financial Year Start - Tax Declaration | Yes |
| End date of the financial year – to be completed if the tax year is different from the financial year | JPK_KR_PD: Financial Year End - Tax Declaration | Yes |
| Designation of the currency in which the values in the JPK_KR_PD file are given. It is a three-letter currency code in the ISO-4217 standard | JPK_KR_PD: Report Currency | Yes |
| Designation of the code of the tax office competent for the registered office of the taxable person. | JPK_KR_PD: Tax Office Code | Yes |
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