Is your SAF-T ready to reassess of the AEO status

06/02/19

In the course of audit proceedings concerning the reassessment of the AEO status, entrepreneurs are required to submit the Single Audit File for Tax purposes (“SAF-T”- in Polish “JPK”).

The SAF-T data is intended to enable the tax authorities to verify any changes affecting the activities of taxpayers in the area of management of customs records and the IT system and to assess the level of integration of the taxpayer’s accounting system with the records kept for customs purposes.

How we can help

If you are you looking for a new SAF-T solution our support may include implementing Taxolite (cloud or On premise) application. Its functionalities include:

  • VAT reporting (preparation of JPK_VAT and VAT returns),
  • creation and testing of other JPK structures (accounting books, bank statements, warehouse inventories, invoices),
  • preparation of other tax calculations and tax returns (such as: CIT-8, PIT-8C, IFT, ORD-U).

If you already have a solution for SAF-T/JPK

The scope of our support may also include:

  • support in the course of the audit activities or simulation thereof,
  • testing of JPK files - checking technical compatibility and substantive tests,
  • verification of data mapping for JPK structures.

Contact us

Marcin  Sidelnik

Marcin Sidelnik

Partner, PwC Poland

Tel: +48 502 184 961

Tomasz  Kassel

Tomasz Kassel

Managing Partner, Tax, Legal & People, PwC Poland

Tel: +48 502 184 846

Jakub Matusiak

Jakub Matusiak

Partner, PwC Poland

Tel: +48 502 184 468

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