We offer our clients a module that allows you to verify the JPK VAT file and identify any technical or substantive irregularities by the taxpayer with a few clicks. JPK Checker is a tool developed by our specialists, conducting several substantive tests, based on algorithms that minimize the risk of sending an incorrect JPK file. Examination of several thousand transactions takes only a few dozen seconds.
Our tool also allows you to search for irregularities in previous settlements and potential problematic issues that may be brought to the attention of the tax authorities.
Why is it important?
We advise our clients to use our services, because the Ministry of Finance informs that for each error that prevents verification of the correctness of the transaction, the taxpayer may pay PLN 500. The largest JPK files show even more than a million transactions. Considering the above, the penalties that the Ministry of Finance may impose are significant.
Taxpayers are threatened with severe sanctions if errors are detected in VAT settlements, so it is worth verifying the JPK_V7M file. Unfortunately, with the huge volume of data, transaction-by-transaction analysis of settlements may not be possible. The solution are programs for automatic VAT control, such as JPK Checker, which allows you to automatically test the correctness of the JPK_V7M file and the substantive correctness of VAT settlements.
The most common errors in JPK
- No sale date for corrective invoices;
- Misrepresentation of transactions over time;
- Incorrect transaction classification;
- Multiple presentation of the same invoice;
- Single disclosure of a transaction settled with the so-called reverse charge.
Advantages of the JPK Checker Module
- Tests created by professionals based on tax knowledge and experience;
- Tests based on tax law provisions, updated with the jurisprudence of courts and administrative authorities;
- Detection of inaccuracies in tax settlements;
- Significant reduction of tax risks;
- Increasing the company’s legal security;
- Easy access to the tool.
We offer a practical tool supporting the generation and submission of tax documents. We ensure time saving, safety of decisions and comfort of work. If you want professional support in the field of the effectiveness of tax processes in your company and fuller supervision and improvement of everyday duties – contact us!
