Application for the automation of CIT and JPK_CIT settlements

Fully automatic calculation of the annual CIT liability (without the need to make manual reconciliations or calculations).

Qualification according to specific criteria of revenues to individual sources resulting from the provisions on CIT (the so-called income baskets: capital gains and other activity).

Calculation of statutory limits, e.g limitation of costs under Article 15c.

Configuration of dedicated reports prepared according to individual criteria (e.g. report of car expenses, costs of modernization of fixed assets, expenses for R&D works).

Generating mass declarations for payments for services subject to withholding tax.

Preparation and verification of data for JPK_CIT:

• Ability of loading data from many different sources
• Dedicated data transformation logic
• Data correctness verification
• SAF-T file generation
• Ability of combining CIT calculations with JPK_KR_PD
• Mapping of balance sheet and tax tags with the ability of building a database in relation to one year
• Ability of creating off-balance sheet records
• SAF-T file tests

The implementation of the JPK_CIT module (under implementation) can be extended with support services such as:

• Workshops on new obligations - tax regulations and the JPK scheme overview
• Review of CIT processes and data, fixed assets, along with an reporting readiness assessment of the JPK_KR_PD and JPK_ST_KR files
• Technical and logical tests of the current JPK_KR files, which will be the base for preparing JPK_KR_PD files
• Fit-gap analysis of data flow and availability in financial and accounting systems

Reduced risk of errors in calculations and reports and ensured consistency of reported data.

Improved reporting process by reducing its labor consumption, which will allow using human resources for other tasks.

Ability to create reports, statements and simulations of tax information to gain a multi-level analysis of the company's accounting and tax data.

Testing the quality and correctness of input data before generating declarations and other tax forms on its basis.

Working with any amount of data, even for several entities, retrieved to the application automatically.

Defining a dedicated calculation scheme, which can be corrected and updated on an ongoing basis.

Thanks to Taxolite implementation, you will gain a professional advisor who knows the processes and understands the challenges of your organization.