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Standard Audit File for Tax (SAF-T) for Poland in Microsoft Dynamics 365 for Operations

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Requirements

The  JPK - Single File Control (Standard Audit File-Tax - SAF-T) is a collection of data that is created from the information systems business entity through direct export data, including information on business operations for the period, having standardized layout and format (XML schema) that allows its easy processing.

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Business scope

The Standard Audit File for Tax (SAF-T) for Poland implementation covers XML files generation according to the following schemes:

Schema 1 - SAF Accounting books - Księgi rachunkowe JPK

Schema 2 - SAF Bank statements - Wyciąg bankowy JPK

Schema 3 - SAF Inventory - Magazyn JPK

Schema 4 - SAF VAT sale and purchase registers - Ewidencje zakupu i sprzedaży VAT JPK

Schema 5 - SAF VAT invoices - Faktury VAT JPK

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Download

The corresponding package can be downloaded from LCS via the same KB number 4014187.

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Feature documentation

Information on how to configure and use the feature can be found by the link: 

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kbExpertiseBeginner, kbExpertiseAdvanced, kbsurveynew, kbnoloc, kbMBSQuickPub, kbMBSMigrate, kbExpertiseInter, kbfix, kbQFE, kbMBSPartner

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Article Info
Article ID : 4014187
Revision : 8
Created on : 11/10/2017
Published on : 11/10/2017
Exists online : False
Views : 478