PL_JPK_KR_PD - Podmiot1 Fields and Mapping
This section describes the Podmiot1 (Entity) node of the JPK_KR_PD XML structure. It contains key identifying details of the reporting entity, such as the company's tax identification number (NIP), official name, and registered address. These fields are essential for correctly identifying the taxpayer and ensuring the report is attributed to the proper legal entity in compliance with Polish tax authority requirements.
All information is sourced from the Poland Localization Settings associated with the subsidiary for which the report is being generated.
Parent | XML Field | Mapping |
|---|---|---|
IdentyfikatorPodmiotu | NIP | Poland Localization Settings: JPK Tax Identification Number |
| PelnaNazwa | Poland Localization Settings: JPK Full Name |
| REGON | Poland Localization Settings: JPK Regon (Optional) |
AdresPol | KodKraju | Poland Localization Settings: Country Code |
| Wojewodztwo | Poland Localization Settings: JPK Province/State |
| Powiat | Poland Localization Settings: JPK District |
| Gmina | Poland Localization Settings: JPK Community |
| Ulica | Poland Localization Settings: JPK Street |
| NrDomu | Poland Localization Settings: JPK House Number |
| NrLokalu | Poland Localization Settings: JPK Premises No. |
| Miejscowosc | Poland Localization Settings: JPK Township |
| KodPocztowy | Poland Localization Settings: JPK Postcode |
AdresZarg | KodKraju | Poland Localization Settings: Foreign - Country Code |
| KodPocztowy | Poland Localization Settings: Foreign - Postcode |
| Miejscowosc | Poland Localization Settings: Foreign - Name of Locality |
| Ulica | Poland Localization Settings: Foreign - Street Name |
| NrDomu | Poland Localization Settings: Foreign - House Number |
| NrLokalu | Poland Localization Settings: Foreign - Premises Number |
| Znacznik_EST | Poland Localization Settings: Label for a taxable person subject to Estonian CIT |
| Znacznik_MSSF | Poland Localization Settings: Label for a taxable person applying IFRSs |
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