JPK VDEK Solution for SAP Systems in Poland

What is JPK VDEK?

VDEK or JPK_VAT with monthly declaration JPK_V7M or quarterly declaration JPK_V7K.

Since 1 July 2020, all entrepreneurs are obliged to send a VAT control file in the form of JPK_V7M (for monthly taxpayers) and JPK_V7K (for quarterly taxpayers) instead of JPK_VAT. Additionally, to the new single control file contains the declaration part related to VAT-7 and VAT-7K declarations respectively, not unlike the JPK_VAT.

What is JPK VDEK?

VDEK or JPK_VAT with monthly declaration JPK_V7M or quarterly declaration JPK_V7K.

VDEK or JPK_VAT with monthly declaration JPK_V7M or quarterly declaration JPK_V7K. Since April 1, 2020, large bussinesses, have been required to send a VAT control file in the form of JPK_V7M (for monthly taxpayers) and JPK_V7K (for quarterly taxpayers) instead of JPK_VAT. Smaller bussinesses will be required to do the same, starting July 1, 2020. Additionally, to the new single control file contains the declaration part related to VAT-7 and VAT-7K declarations respectively, not unlike the JPK_VAT.

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The JPK_V7M/K file should indicate

group code of goods or services related to, among others, waste management, heating fuels, vehicle parts and electronic devices, medicines and medical products, alcoholic beverages and tobacco products, precious metals, as well as the supply of buildings and land, intangible services, transport and storage and greenhouse gas emission allowances,

procedure for the purchase and sale of, among others, transactions with a split payment mechanism, the relevant procedure for intra-Community acquisitions of goods, triangular transactions and the customs procedure.

The JPK_V7M/K file should indicate

group code of goods or services related to, among others, waste management, heating fuels, vehicle parts and electronic devices, medicines and medical products…

group code of goods or services related to, among others, waste management, heating fuels, vehicle parts and electronic devices, medicines and medical products, alcoholic beverages and tobacco products, precious metals, as well as the supply of buildings and land, intangible services, transport and storage and greenhouse gas emission allowances, procedure for the purchase and sale of, among others, transactions with a split payment mechanism, the relevant procedure for intra-Community acquisitions of goods, triangular transactions and the customs procedure.

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Adjust your SAP System to the Requirements of the Ministry
– Choose a Comprehensive JPK_V7 Solution from Apollogic.

Apollogic JPK_V7 features

Flexible methods for downloading
transactional data

Secure procedures for creating and sending JPK files

Possibility to verify data in the report

Comprehensive solution for the entire end-to-end process

Tool with a user-friendly, intuitive interface

Updates to current legal requirements

Who is the JPK_V7 solution for?

  • companies that have a SAP ERP system based on HANA environment or a traditional database
  • organisations that work on other IT systems
  • companies that are currently manually developing JPK & are using external files
  • enterprises that wantg to improve their existing JPK processes

Learn more about the solution

Benefits for your company

Due diligence
in identifying data

On-time and reliable
control data dispatches

Easy to use and
maintain JPK
generating tool

Data security

Adapting structures
to current legal
requirements

We offer

  • Handling of functionality according to individual requirements
  • Identification of source data in the system
  • Integration of the solution with your ERP system
  • Installation on SAP Cloud Platform or in the customer's infrastructure
  • Simple and user-friendly interface
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Need more information?

Call or send a message.

Dawid Kornacki

Dawid Kornacki

Sales Manager