In 2016, new tax regulations came into force, requiring companies to submit electronic data for the purpose of tax audit.
Therefore, structures of the Standard Audit File for Tax (abbrv. SAF-T, Jednolity Plik Kontrolny, JPK in Polish) have been published that impose both the structure and content of transmitted files.
The deadline dates of this change depend on the size of the enterprise.
The largest enterprises have been obliged to report monthly VAT Records in the form of JPK structures from July 1, 2016.
Small and medium-sized enterprises are covered by this obligation from January 1, 2017,
and micro-enterprises will be affected from January 1, 2018. To meet this IT requirement,
business management support systems must be supplemented with functionalities that generate reports
in the required formats. Also such solutions have been prepared for the MS Dynamics AX system.
In the case of clients with an active Microsoft Dynamics subscription plan,
Microsoft has prepared an integral solution for the supported versions of the system: AX2009 and AX 2012.
For customers who do not pay the Microsoft subscription and use previous versions of the system,
we offer a solution created by Polish Microsoft partners. Our offer includes the delivery and implementation of
software in both above versions, depending on the client’s needs. We also work with foreign Microsoft partners,
supporting implementation of the solution in Polish companies using systems within international companies.
In addition to the software installation, we also provide the correct parameterization, testing and user training.
Call or write to us with any questions. . We will be happy to help and assist you in software adaptation
to the latest requirements.