PL_JPK_KR_PD - Components

IFRS Label Code

custrecord_spl_jpk_kr_pd_label_ifrs_acct

Account label resulting from the regulation on additional scope of data to be included in accounting books (optional field for entities applying IFRSs)

Regulatory Label Code

custrecord_spl_jpk_kr_pd_label_reg_acct

Additional account label resulting from the regulation on additional scope of data to be included in accounting books (optional field)

PD Label Code

custrecord_spl_jpk_kr_pd_label_pd_acct

Additional account label resulting from the regulation on additional scope of data to be included in accounting books (PD) (optional field)

PL Journal Type

custbody_spl_je_type

Defines the applicable journal type for Polish companies based on local accounting regulations.

Select the appropriate journal type for the transaction.

PL Accounting Evidence Type

custbody_spl_acc_ev_type

Used to assign a Polish accounting evidence type to this transaction, for reporting in JPK_KR_PD.

Select the appropriate Polish accounting evidence type (e.g., Invoice, Bank Statement, Receipt) for this transaction. This value may appear in the JPK_KR_PD export.

PL Journal Type

customrecord_spl_je_type

This record is used to define applicable journal types for Polish companies, ensuring consistency in financial reporting and compliance with local accounting requirements.

PL Accounting Evidence Type

customrecord_spl_acc_ev_type

This record stores predefined Polish accounting evidence types (Typ dowodu księgowego) used for classifying source documents in accordance with JPK_KR_PD requirements. These values can be selected on financial transactions and will be referenced when generating the JPK_KR_PD report.

PL JPK_KR_PD ZOIS Accounts

customsearch_spl_jpkkrpd_zois_acct

PL JPK_KR_PD ZOIS Balances

customsearch_spl_jpkkrpd_zois_bal

PL Counterparty - Customer Search

customsearch_pl_jpk_kr_pd_cp_customer

PL Counterparty - Vendor Search

customsearch_pl_jpk_kr_pd_cp_vendor

Dziennik and KontoZapis Transaction Workbook

custworkbook_spl_jpkkrpd_dz

[STA-PL] MR JPK_KR_PD Dziennik CSV

customscript_sta_pl_mr_jpk_kr_pd_dz_csv

Creates the Dziennik CSV of the PL JPK_KR_PD Record.

[STA-PL] MR JPK_KR_PD Zois CSV

customscript_sta_pl_mr_jpk_kr_pd_zs_csv

Creates the Zois CSV of the PL JPK_KR_PD Record.

[STA-PL] SS JPK_KR_PD Generate XML

customscript_sta_pl_ss_jpk_kr_pd_xml

Creates the XML of the PL JPK_KR_PD Record.

[STA-PL] SL JPK_KR_PD Form Calls

customscript_sta_pl_sl_jpk_kr_pd_form_calls

Handles form action calls from the PL JPK_KR_PD Record.

[STA-PL] UE JPK_KR_PD

customscript_sta_pl_ue_jpk_kr_pd

The initial point of entry of the PL JPK_KR_PD Processing.

sta_pl_cs_jpk_kr_pd_form_functions.js

[STA-PL] UE JPK_KR_PD

Handles form action calls from the PL JPK_KR_PD Record.

sta_pl_cm_jpk_kr_pd.js

[STA-PL] MR JPK_KR_PD Dziennik CSV

Contains all functions needed for the processing of PL JPK_KR_PD.

sta_pl_jpk_kr_pd_constants.js

STA-PL] UE JPK_KR_PD

[STA-PL] SL JPK_KR_PD Form Calls

[STA-PL] MR JPK_KR_PD Dziennik CSV

sta_pl_cs_jpk_kr_pd_form_functions.js

Contains all constant values that is used in the processing of PL JPK_KR_PD.