All business processes in one system.
XELTO: Your partners in optimization. Specialized consulting and ERP system implementation.
The solution for handling the Standard Audit File for Tax (JPK) in Oracle NetSuite is an integrated module that enables the automatic generation and management of JPK files, in compliance with Polish tax law requirements. The system provides comprehensive support for the JPK reporting process, from data collection to the generation of XML files and submission to the Ministry of Finance.
The process of generating the JPK_VAT file in Oracle NetSuite starts with the installation and configuration of the module in accordance with tax requirements. The system then automatically creates the JPK_VAT file based on recorded transactions, which can be verified and submitted to the tax office.
.png)
.png)
.png)
JPK_VAT, which includes both the declarative and registry sections, is mandatory for all taxpayers registered as active VAT taxpayers for periods starting from October 1, 2020, based on Article 193a of the Tax Ordinance and the Act of July 4, 2019, amending the Law on Goods and Services Tax and other acts (Journal of Laws 2019, item 1520).
The Xelto solution for Oracle NetSuite offers an integrated module for the automatic generation and management of JPK_KR files, ensuring compliance with Polish tax regulations.
.png)
JPK_KR includes summaries of trial balances, journals, and account records in the general ledger and subsidiary books. It has been mandatory since July 1, 2016, and in its revised form since January 1, 2023. It is submitted upon request of the tax authority under Article 193a § 1 of the Tax Ordinance.
The Xelto solution for Oracle NetSuite offers a module for the automatic handling of JPK_MAG files, ensuring compliance with Polish tax regulations and providing comprehensive support for the reporting process.
JPK_MAG reflects the movement of inventory of tangible current assets (increases, decreases, transfers – PZ, WZ, RW, MM). It is submitted upon request of the tax authority and has been in effect since July 1, 2016. The scope of required information is based on Article 21 of the Accounting Act and relevant tax laws.
The Xelto solution for Oracle NetSuite offers a module for the automatic handling of JPK_PD files, ensuring compliance with Polish tax regulations and providing comprehensive support for the reporting process.
JPK_PD is a reporting structure requiring taxpayers to maintain accounting records exclusively in electronic form. It takes effect on January 1, 2025, and obliges taxpayers to submit structured data together with their annual tax return without prior request from tax authorities, based on Article 193a § 1 and Article 9 of the Tax Ordinance.
