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Use the enhanced Poland JPK KR PD annual regulatory report

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Important

Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned

Enabled for Public preview General availability
Users, automatically Apr 2025 Oct 2025

Business value

Building on the preview released in the previous wave, this extension enhances support for the JPK_KR_PD reporting structure for companies in Poland. Effective January 1, 2025, this mandatory tax reporting format ensures compliance with Polish tax authorities. The current wave introduces additional capabilities to further streamline reporting and reinforce regulatory adherence.

Feature details

The following capabilities are planned for JPK_KR_PD reporting:

  • Adding an option to define main accounts markers (S_12) using Financial Dimensions and report trial balance (ZOiS) section based on dedicated dimension set including main account and the markers.
  • Adding an option to report the journal entry number (D_1) using Journalizing journals.
  • Adding an option to report the date of the economic transaction (D_6) for vendor invoices using the Date of Vendor VAT Register field.
  • Adding the report Settlement of income tax section (RPD).
  • Adding Microsoft Excel format to preview the data.