Use the enhanced Poland JPK KR PD annual regulatory report

Business value

Building on the preview released in the previous wave, this extension enhances support for the JPK_KR_PD reporting structure for companies in Poland. Effective January 1, 2025, this mandatory tax reporting format ensures compliance with Polish tax authorities. The current wave introduces additional capabilities to further streamline reporting and reinforce regulatory adherence.

Feature details

The following capabilities are planned for JPK_KR_PD reporting: - Adding an option to define main accounts markers (S_12) by using Financial Dimensions and report the trial balance (ZOiS) section based on a dedicated dimension set that includes the main account and the markers. - Adding an option to report the journal entry number (D_1) by using Journalizing journals. - Adding an option to report the date of the economic transaction (D_6) for vendor invoices by using the Date of Vendor VAT Register field. - Adding the report Settlement of income tax section (RPD). - Adding Microsoft Excel format to preview the data.