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Poland SAF-T import types

The following Polish Non-VAT SAF-T Reports are covered in ONESOURCE Indirect Tax Compliance:
  • JPK KR (Accounting)
  • JPK FA (VAT Invoices)
  • JPK MAG (Warehouse)
  • JPK ST KR (Fixed Assets)
  • JPK KR PD (Accounting & Income Tax)
Report type
Import types
JPK KR Import types
  • DTR-GLAccounts
  • DTR-TrialBalance
  • DTR-DTRTransactions
JPK_FA Import types
  • DTR-JPKInvoices
  • DTR-JPKOrders
JPK_MAG Import type
  • DTR-Warehouse
JPK ST KR import types
  • DTR-Assets
JPK KR PD import types
  • DTR-GLAccounts
  • DTR-TrialBalance
  • DTR-DTRTransactions
  • DTR-IncomeTax