Use the Poland JPK KR PD annual regulatory report
| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | 
Dec 1, 2024 |
- |
Business value
Stay ahead of regulatory changes with our new feature supporting the JPK_KR_PD reporting structure for companies registered in Poland. Starting January 1, 2025, this mandatory tax reporting format will be supported, ensuring compliance with Polish tax authorities.
Feature details
In legal entities with a primary address in Poland, you can generate JPK_KR_PD for periods starting from 2025.
The JPK_KR_PD is a new report schema introduced in Poland. It's designed to streamline the process of controlling corporate income taxation by providing a comprehensive report structure for accounting books.
To enable Dynamics 365 Finance to generate the JPK_KR_PD for your legal entity in Poland, see the feature guidance.
The first release of the feature will focus on delivery of the main sections in XML format of the report:
- Header (Naglowek)
- Data identifying the entity (Podmiot1)
- Identification data of the counterparty (Kontrahent)
- Trial balance (ZOiS)
- Journals and records (Dziennik, KontoZapis)
- Checksums (Ctrl)
Future releases will deliver the Settlement of income tax (RPD) section as well as the Excel format for data preview. Additional functional extensions will also be considered to improve the feature usability and adoption of different accounting practices.