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JPK

A solution for generating uniform control files according to the pattern of logical structures published by the Ministry of Finance. JPK structures available in the module:

JPK_VAT (vat tax record) schema versions (1) / (2) / (3)
JPK_V7M (vat record and monthly vat declaration), schema versions (1)/(2)
JPK_FA (sales invoices) schema versions (1) / (2) / (3) / (4)
JPK_KR (ledgers)
JPK_WB (bank statements)
JPK_MAG (warehouse)
JPK_KR_PD (ledgers and income tax)
JPK_ST_KR (fixed assets).

Functionality:

Generation of data to create JPK files based on the fields and functions of the standard version of Microsoft Dynamics 365/AX
Completion of fields from the Microsoft Dynamics 365/AX standard functionality via configuration forms in the JPK application
Option to review generated data before creating files in XML format
Addition of versioning to allow selection of the file schema version in the JPK file generation process
Implementation of the JPK module in Microsoft Dynamics 365/AX includes designations for purchase and sales documents: GTU, document types, and procedures required to generate the JPK_V7M file.
The user can activate selected designations within a specific date range.
The system will have a dictionary list of general ledger accounts, supporting the generation of the ledger structure for income tax.
New fields will appear in fixed asset files: method of acquisition and cause of liquidation.
The JPK module can be expanded with the JPK Delivery add-on, which enables the management and sending of JPK files directly from the system.

Benefits:

Security resulting from acting by applicable laws and regulations
Verification of the correctness of created documents
Reduction of operation time
Automation of the process
Exclusion of the risk of error

A screenshot example

App features:

Security
Data exchange
Integration
Automation
Time optimisation
Data verification

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