PwC Product
Verification of JPK correctness
Check the correctness of: JPK_V7, JPK_FA, JPK_KR, JPK_MAG and the newest structures JPK_KR_PD, JPK_ST_KR
Watch the video and find out how the SAF-T verification program works
SAF-T Data Tester is a desktop application for testing SAF-T files. The tool identifies technical mismatches and, most importantly, allows to verify the consistency of the reported data and to check the TIN numbers of Polish contractors on the White List of the Ministry of Finance in relation to a JPK V7M file.
The tool also ensure verification of the newly published JPK_KR_PD and JPK_ST_KR structures.
JPK firmy
Functionalities
SAF-T structures require very detailed data and the data comes from many different sources and often from many systems. The correctness of data included in the SAF-T must be verified not only from the technical point of view, but also in terms of its consistency and compliance with the tax requirements.
XML verification: The application allows to verify xml file against the following structures: JPK_FA(3), JPK_FA(4), JPK_KR(1), JPK_MAG(1), JPK_V7M(1), JPK_V7M(2) and will ensure verification of the latest JPK_KR_PD and JPK_ST_KR structures published by the Ministry of Finance.
Export from SAF-T: Data export from SAF-T to MS Excel or csv format.
Additional tests: Possibility to implement additional/dedicated tests.
Verification of TIN numbers with the White List: Check the TIN numbers of Polish contractors on the White List of the Ministry of Finance with regard to a JPK V7M file.
Joint services: If needed, PwC specialists will support you by offering a wide range of related support services.
SAF-T Data Tester will help ensure that tax reporting is carried out correctly.
Automatic tests and clear reporting of the results will allow for efficient and quick identification of discrepancies.
The tool will verify the files in terms of
- technical correctness,
- data consistency,
- logical compliance,
- arithmetical correctness.
SAF-T Data Tester provides the ability to export JPK file data to MS Excel or CSV format and implement additional tests depending on the needs tool user.
Benefits
SAF-T Data Tester will allow you to make sure that you report the right way. Automatic tests and clear report of the results will allow for efficient and quick identification of discrepancies.
Convenience
Easy to use, automatic tests, comprehensive report.
Comfort
Increased reliability of SAF-T reporting.
Security
Identification of potential areas of incompatibility in SAF-T.
Expertise
Tests prepared by PwC specialists in the areas of tax, analysis and accounting.
Implementation process
Agreeing on technical requirements
Provision of the installation file
A brief training session about the tool
SAF-T structures require collection of detailed data, present in various sources and IT systems. Data used to generate JPK files should be subject to verification not only in terms of technical correctness, but also in terms of their consistency and compliance with applicable tax regulations.
Pricing
Initial license
- Initial license for one module (selected SAF-T):
- PLN 20K*
- Initial license for all modules (JPK_V7M, JPK_KR, JPK_MAG, JPK_FA):
- PLN 20K*
*One-off fee
License renewal
- License extension for one module (selected SAF-T):
- PLN 18K
- License extensions for all modules (JPK_V7M, JPK_KR, JPK_MAG, JPK_FA):
- PLN 18K
*Annual license fee
Annual support
- 10h package
- Additional service
PLN 4K*
*Annual fee
Recommended
SAF-T workshops
- Selected structure up to 2h
- Additional service
PLN 8K*
*One-off fee
Recommended
Custom hero & content-free-pricing section
Changes in the hero section happen automatically; you can fill in the hero component just like
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