KONTAKT

SAF-T Polen Lösungsblatt

10 März 2021 | SAP Information Lifecycle Management (SAP ILM), SAP-Datenarchivierung, Standard-Prüfdatei für Steuern (SAF-T)

Polen hat die Standard Audit File for Tax (SAF-T) seit dem 1. Juli 2016 für große Unternehmen eingeführt. Seit dem 01.01.2018 ist es für alle Steuerzahler verpflichtend. SAF-T Polen ist auch als „Jednolity Plik Kontrolny“ (JPK) bekannt. Zu den Komponenten von JPK gehören:

JPK_KR: Buchhaltungseinträge
JPK_WB: Kontoauszüge
JPK_MAG: Physischer Bestand
JPK_VAT: MwSt.-Rechnungen mit Erklärung
JPK_FA: Verkaufsrechnungen

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