We are pleased to announce the availability of the latest version of the JPK CIT module for Microsoft Dynamics AX/365 systems, fully compliant with the Ministry of Finance’s guidelines. Our solution works with all versions of Microsoft Dynamics: 365, AX 4, 2009, and 2012.
Key changes in JPK CIT
- JPK_KR_PD - containing data from ledgers along with tax designations
- JPK_ST_KR - covering records of fixed assets and intangible assets
As of January 1, 2025, the new reporting obligations will cover the first groups of taxpayers. The new CIT JPK consists of two key structures:
Implementation schedule
- From 31.12.2024 - for companies with revenue above EUR 50 million and tax capital groups
- From 31.12.2025 - other CIT taxpayers are obliged to JPK_VAT
- From 31.12.2026 - for all other CIT taxpayers
The reporting obligation will be introduced gradually:
Our solution
The JPK CIT module we offer is distinguished by the following:
- Full compatibility with different versions of Microsoft Dynamics
- Flexibility - works independently of your current JPK solution provider
- Compliance with the latest requirements of the Ministry of Finance
Don’t wait until the last minute—statistics show that the tax administration has increased its inspections of JPK files by 93% compared to the previous year (source).
Contact us today to safely prepare for the new reporting requirements.
