On January 1, 2025, the new SAF-T (JPK) structures: JPK_KR_PD and JPK_ST_KR will come into force.
The obligation will be introduced gradually and in the first stage will apply to the largest taxpayers and tax groups. The new SAF-T structures will have to be submitted to the tax authorities without a request within the deadline for submission of the CIT return.
It is worth starting now to prepare for the new challenges in the CIT area.
How can we help?
PwC's team of experienced experts offers comprehensive support at every stage of implementing the new SAF-T structures.
Reporting tools
Taxolite is a dedicated PwC tool for generating SAF-T files and automating CIT calculations.
The features of our Taxolite tool enable a flexible approach and full adaptation to new obligations without the need to adjust the ERP source systems already implemented in the given entity.
Taxolite
SAF-T Data Tester is a dedicated tool for verifying SAF-T (.xml) files in terms of technical and logical correctness.
SAF-T Data Tester is a desktop application for testing SAF-T files. The tool identifies technical irregularities and, above all, verifies the consistency of reported data.
SAF-T Data Tester
Support in preparation for implementation
The aim of the support is primarily to examine whether the processes operating in your organisation and the existing data and systems enable new reporting obligations and what areas require attention. Support will include in particular:
Workshops on new obligations: tax regulations and the new SAF-T structures;
Review of CIT processes and data, fixed assets, along with an assessment of the reporting readiness of the JPK_KR_PD and JPK_ST_KR files;
CIT and fixed assets records review;
Risk assessment in connection with the reporting and submission of additional data to the tax authorities;
Analysis of the impact of changes in regulations on existing procedures, processes and data;
Development of future data architecture in systems and assistance in choosing the best IT solution.
Support in the implementation and go live
We can support you at all stages of reporting tool implementation and adapting existing ERP system. The scope of services includes primarily:
Technical and logical tests of the current JPK_KR files, which are the base for preparing SAF-T CIT files;
Fit-gap analysis of data flow and availability from the perspective of financial and accounting systems;
Mapping source data to target data specified by schemas;
Tax advisory during implementation;
Support in adapting CIT calculation process;
Implementation of dedicated PwC solutions;
Support in implementing solutions from other suppliers;
Testing reporting solutions;
Generating SAF-T files as a service;
Ad-hoc support after implementation of the reporting IT solution.
JPK CIT
Check how we can help your organization
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