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| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | 
Dec 1, 2024 |
- |
Business value
Stay ahead of regulatory changes with the new feature that supports the JPK_KR_PD reporting structure for companies registered in Poland. Starting January 1, 2025, the feature supports this mandatory tax reporting format, 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 in 2025.
The JPK_KR_PD report is a new report schema in Poland. It streamlines 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 report for your legal entity in Poland, see the feature guidance.
The first release of the feature focuses on 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 deliver the Settlement of income tax (RPD) section and the Excel format for data preview. We also consider additional functional extensions to improve the feature usability and adoption of different accounting practices.