

The JPK_CIT application is another proprietary solution of KBJ S.A.
...automating the preparation of Standard Audit Files for corporate income tax in the SAP system.
In addition to full compliance of logical structures with Ministry of Finance requirements, our solution includes alternative functionalities that eliminate the need to modify existing accounting processes. Among other things, it enables the presentation of unique file numbers and the marking of NKUP tax accounts – even when using collective accounts or one-time suppliers and customers.
This allows our clients to maintain their existing accounting frameworks while still meeting reporting requirements.

Automated generation of logical structures and JPK_ST and JPK KR_PD files,
Fast and reliable engine for collecting and processing large amounts of data,
Extensive configuration and programming customization options,
Logging of data versions and changes,
Autonomous solution in the SAP system,
Automated division of exported files based on their size,
Data import from other IT systems,
Data security based on the SAP authorization system,
Compliance with Ministry of Finance guidelines,
Compatibility with S/4Hana and Fiori.

KBJ specializes in providing clients with software based on the SAP platform. Over 10 years of experience have resulted in a range of solutions for approximately 300,000 end users in enterprises employing over a million people.
We provide:
to legal changes without additional licensing fees
used in production in over 150 companies
in ensuring reporting in accordance with legal requirements
creating and implementing software for which customer satisfaction and responsibility are key values
Developed and tested
Our offer includes the following elements:

eJPK_CIT Licenses: This license entitles you to use the eJPK_CIT system (JPK_KR_PD, JPK_ST) within a single organizational unit of the Client. In the case of a multi-employer structure, each company in the capital group is required to purchase a separate license, tailored to its operational needs.
Analysis and adaptation of the SAP system: The service includes a detailed analysis of the Client's SAP system, which results in a business concept including mapping and any changes necessary to be made to the system on the Client's side, as well as any extensions (customer-specific changes resulting from individual, non-standard solutions).
eJPK_CIT Implementation: During this stage of our collaboration with you, we create a prototype of the target solution and conduct UAT testing, during which business users will execute the provided test scenarios. After successful completion of this stage, the finished solution is deployed to the production system.
License Maintenance: The maintenance service ensures ongoing compliance with current Ministry of Finance guidelines. The client receives access to the latest software versions (updates) and a 24/7 service system for reporting bugs and support needs. Updates ensuring compliance with applicable laws are available for an annual service fee.
Want to learn more about automating the preparation of Standard Audit Files for corporate income tax in SAP? Contact us!