PU 424 | 423 | 422 | 421 (Globe) and 501 | 500 (Globe+): Sales register audit file JPK_FA(4) is available (Polish legislation)
Effective 1 April 2022, the Polish tax authorities require
you to submit your XML audit file for invoices using the latest schema. The JPK_FA(4)
audit file now replaces JPK_FA(3) and this updated version is now available in
the system.
If you are using the old schema of JPK_FA(3) which has been
rendered ineffective, we urge you to run your product updater at your earliest
convenience. This ensures that you can continue submitting your audit files
efficiently.
In line with this, we made some changes to the XML file to
support this upgrade. The examples of the changes are highlighted in the following
table:
| Area of change |
Description |
| Filename |
- The exported XML filename reflects version 4.0, for example: JPK_FA(4)_PLN_220420.xml
|
| Namespace |
|
| Element <Naglowek> |
- Sub-element <KodFormularza> reflects version 4.0, for example <KodFormularza wersjaSchemy=”1-0” kodSystemowy=”JPK_FA(4)”>JPK_FA</KodFormularza>
- Sub-element <WariantFormularza> displays the value “4”
|
| Element <IdentyfikatorPodmiotu> |
- NIP displays the company VAT number instead of namespace, for example: <NIP>1234567890</NIP>
- PelnaNazwa displays the company name instead of namespace, for example: <PelnaNazwa>TEST Company</PelnaNazwa>
|
For more information on the latest schema,
see https://www.gov.pl/web/kas/struktury-jpk.
Note that this enhancement is applicable to the audit file
for sales invoices.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
30.713.406 |
| Assortment: |
Exact Globe
|
Date: |
20-05-2022 |
| Release: |
424 |
Attachment: |
|
| Disclaimer |