Application available for:

JPK CIT

A comprehensive solution for generating CIT Uniform Control Files in compliance with the latest guidelines of the Ministry of Finance. With this modification of the JPK module in Microsoft Dynamics 365/ AX systems, users can generate and manage the new structures required by the current regulations without any hindrance, ensuring full compliance with the rules.

Functionalities:

The modification includes the ability to generate the following structures by the logical template of the Ministry of Finance dated August 28, 2024:

The modification includes the ability to generate the following structures by the logical template of the Ministry of Finance dated August 28, 2024:
- JPK_KR_PD – handling ledgers and income tax, compliant with reporting standards,
- JPK_ST_KR – fixed assets reporting structure containing complete information about the enterprise’s fixed assets.
JPK data is generated using standard fields and functions of Microsoft Dynamics 365 / AX and JPK configuration forms.
JPK files are generated by saving data in auxiliary tables, which allows review before creating XML files compatible with JPK structures.
The JPK-CIT module will enable file schema versioning, allowing you to select the appropriate version when generating JPK.
The system will have a list of general ledger account designations needed to create a correctly created ledger structure for income tax.
New fields will appear in fixed asset files: method of acquisition and cause of liquidation, supporting JPK support.

Benefits:

Full compliance with current legal regulations,
Automation of the JPK CIT generation process, which translates into time savings and minimized errors,
More efficient management of fixed asset information and accounting reporting.

Our solution will allow your company to quickly and seamlessly adapt to the current CIT reporting requirements, and the implementation process will run smoothly without disrupting the company’s current operations.

Application features: