Filings
Taxes due from the registers.
VAT, PIT, and ZUS amounts from live books. Send JPK_V7, track status, keep confirmation on the period.
Filings
Taxes, contributions and filings
VAT, PIT, and ZUS from the registers. Then JPK from the same books.
- Amounts due from registers, not a parallel sheet
- JPK and returns inside the product
- UPO and status stay on the period
JPK_V7 ready from closed sales and purchase registers.
How it runs
Amounts due, then JPK, then UPO.
Taxes due are calculated from books you already trust.
01
Read the registers
VAT, PIT, and ZUS amounts come from the period, not a copy-paste.
02
Review what is due
See the tax due list before you send anything.
03
Send JPK_V7
File from inside the product against the same books.
04
Keep the UPO
Confirmation and status stay on the period for audit.
File from the books
Amounts due, then JPK, then UPO.
Taxes due come from registers you already trust. Confirmation stays on the period.
- VAT, PIT, and ZUS from live registers
- Send JPK_V7 without a re-export sheet
- UPO reference and status stay on the period
In practice
What changes on Thursday.
No JPK add-on sheet
The file and the books are one system.
Status is visible
You know what was sent and what confirmed without opening email.
Period stays whole
UPO, registers, and cost share the same month context.
In the product
What filings cover.
Taxes due, JPK, and confirmation share one month context.
Amounts due
See what is due before you send anything.
JPK from books
File against closed sales and purchase registers.
UPO on the period
Confirmation is kept where the close already lives.
Visible status
Know what was sent without opening email.
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