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Standard Audit File - Tax (SAF-T)


Since 2016 the Ministry of Finance obliged Polish taxpayers to send the VAT register as an electronic Standard Audit File called JPK-VAT.

In addition, the taxpayers might be required to submit in XML format on Tax Office request :
⚫ the Sales Invoices file (pol. JPK-FA)
⚫ the General Ledger transactions file (pol. JPK-KR)
⚫ the Bank Statements file (pol. JPK-WB)
⚫ the Stock Transactions file (pol. JPK-MAG)

We offer Xls2JPK solution that allows you to generate JPK files from Excel spreadsheets.
It is designed for :
⚫ the small companies running the simplified accounting using Excel.
⚫ the companies which use a financial-accounting system with no JPK function.

The video presents the JPK preparation process from Excel spreadsheets.
1) Download the Excel Template
2) Enter the sales and purchase invoices data
3) Run the Excel into XML format converter
4) Upload JPK-VAT.XML file to MF using JPK client

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