+21Hello all,
We are testing JPK file on IFS10. We can create the XML file without problem. However, when I am checking sample document from tax authority the xml tags are with tns: prefix.
When I am creating the file from audit interface tns: prefix is not available.
Is there any way to make tns available? Or is this expected way to work?
Hello,
Your sample xml file is not correct. The correct format file, generated from reference IFS10 database should look like this:
It should be the same format as in sample from Tax authority.
Check your configuration , something is missing. You should have IFS10 with Global Extension installed (App10 GET version) and company with Polish localization generated.
Best Regards,
Pawel Dworzynski
+21Hello
My company is created based on Polish template (current version IFS10 Update 14) and obviously there is something wrong in the process we are following. But I am checking the sample you shared and the sample we generated, they look identical, however the sample from gov.pl includes tns.
This is the way we are generating the xml.
This is the tax report JPK is generated based on.
Is there a documentation how to make setup and generate audit file? It would be very helpful.
Thanks
+21Hello
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