Standard Audit File for Tax

Due to changes in Tax Ordinance Act, enterprises are now obliged to submit its detailed financial data to the Tax Office in a form of Unified Audit File.

Large enterprises, of more than 250 employees and annual turnover above 50 million EUR are obliged to implement Standard Audit File for Tax before 1st July 2016. Medium, small and micro enterprises are obliged to use UAF from 1st July 2018.

What is more, it is obligatory for all medium and small enterprises to make available all VAT records within the Standard Audit File starting 1st January 2017.

Structure

Data included in the Standard Audit file for Tax has following structure:

  • Account Books JPK_KR,
  • Bank statements JPK_WB,
  • Warehouse JPK_MAG,
  • VAT sales and purchase register JPK_VAT,
  • VAT invoices JPK_FA,
  • Revenue and expense ledger JPK_PKPIR,
  • Income register JPK_EWP.

Implementation

The implementation of Standard Audit File for Tax requires adjusting the systems that are currently used in various enterprises to nationwide guidelines. The installation of SAF-T for Microsoft Dynamics NAV includes JPK_KR, JPK_WB, JPK_MAG, JPK_VAT, JPK_FA. The last two, JPK_PKPIR and JPK_EWP, are available on request.

Taking into consideration the requirements provided by the Ministry of Finance, we would hereby like to offer you the implementation of necessary solutions. If you are interested in using Standard Audit File in Microsoft Dynamics NAV, please contact us.

Our Clients

We have been trusted by more than fifty clients, who decided to implement Microsoft Dynamics NAV in their enterprises. Here are some of them:

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