one4all SAF-CIT
SAF-CIT
SAF-CIT – A New Mandatory Standard for Tax Reporting
SAF-CIT is a new mandatory document that standardizes the way companies report tax data.
Its primary goal is to ensure a uniform format for all corporate income tax-related information.
SAF-CIT includes two new structures:
JPK_KR_PD – Standard Audit File for Accounting Records – Corporate Income Tax
JPK_ST_KR – Standard Audit File for Fixed Assets
The regulation issued on August 16, 2024, specifies the additional data requirements that must be included in accounting records, introducing so-called account identification tags.
one4all SAF-CIT KR_PD and ST_KR is a ready-to-use solution that ensures compliance with the new reporting requirements.
Intuitiveness and ease of use
Efficiency
Ease of implementation in group applications (multi-company support)
Extensive customization options
Advantages of one4all SAF-CIT (KR_PD, ST_KR)
Minimization of error risk.
Automation of reporting processes.
Ensuring compliance with the latest legal regulations.
Automation of calculations related to corporate income tax.
The ability to automatically calculate the annual CIT liability (without the need for reconciliations or manual calculations).
The ability to classify revenue according to specific criteria into designated sources based on CIT regulations (so-called "baskets": capital gains and other income).
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Zminimalizowanie ryzyka błędów.
Automatyzacja procesów raportowania.
Zapewnienie zgodności z najnowszymi przepisami prawa.
Automatyzacja procesów raportowania.
Automatyzacja procesów raportowania.
Możliwość automatycznego wyliczenia zobowiązania rocznego CIT (bez konieczności dokonywania uzgodnień lub wyliczeń ręcznych).