kaczynski@sap-consulting.pl

Implementation of JPK CIT in SAP

Choose a proven tool and an expert with 20 years of experience

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A tool that works in SAP
Implemented in over 30 companies
Quick implementation
Łukasz Kaczyński
"We will quickly and efficiently implement JPK CIT in SAP, adapting the system to the needs of your company."
Łukasz Kaczyński CEO Kaczyński SAP Consulting

A proven solution for JPK CIT in SAP

Submitting the JPK_KR_PD (referred to as JPK_CIT) electronically to the Ministry of Finance will be mandatory for the largest CIT taxpayers, whose revenue exceeds €50 million. At the beginning of 2026, they will be required to submit a file with data for 2025. The same obligation will apply to all CIT taxpayers a year later.

Our solution enables the generation of JPK_CIT as an XML file directly from SAP. This ensures the correctness of the structure and its compliance with regulations, and the entire file generation process can be automated. Before implementing JPK_CIT in SAP, we offer various solutions for making corrections to CIT and transitioning from balance sheet result to tax result. Correction data can be included in the system, ensuring that SAP data is available to accountants. Our solution is compatible with both SAP ECC and S/4HANA.

A proven solution for JPK CIT in SAP

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See our solution
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What will you gain with our solution?

  • Automatic preparation of the JPK_CIT file without the need to manually export data.
  • Ensuring the correct file structure in accordance with the requirements of the Ministry of Finance.
  • Possibility to generate a file directly from SAP.
  • Significant reduction in file preparation time.
  • Possibility of auditing and tracking data – each JPK_CIT file generated in SAP can be archived and available for verification.
  • The solution can be tailored to the individual needs of the company (e.g. specific structure of the chart of accounts in SAP, organizational units).
  • Security – financial data does not need to be exported to external files, systems or services – everything is done within the SAP system.
Free consultation

How is the implementation of JPK CIT in SAP going?

The process of implementing our solution for JPK CIT typically takes 2 months and consists of the stages presented below.
1 Meeting and presentation of the solution
2 Arrangements for CIT corrections
3 Offer presentation and contract signing
4 Working session with the client and mapping
5 Establishing an implementation schedule
6 Configuration and internal testing
7 Client testing
8 Making necessary corrections
9 Acceptance
10 Launch with start-up support (hypercare)

Why choose us?

Choosing to work with me, you can be sure that I will personally manage the entire implementation process.

Thanks to my experience and knowledge, both in accounting and controlling, as well as in SAP,

I will tailor the solution to the specific needs of your company.
Work directly with an expert
Translating customer needs into the system
Flexible approach

Take advantage of my 20 years of experience
working with SAP

  • 7 FI/CO implementations in SAP from scratch
  • 10 rollouts adapting SAP to Polish conditions
  • 30 JPK implementations in SAP
  • 15 years of ongoing SAP support for over a dozen clients
Take advantage of my 20 years of experience<br>working with SAP

Our customers' opinions

It is a great pleasure to work with someone with such extensive knowledge, supported by experience.
Robert Skuza
WSK PZL Świdnik S.A
His support is particularly important in critical moments, such as month-end closing, when speed and availability are essential.
Michał Biliński
Farby KABE Polska
Sp. z o.o.
I recommend Łukasz Kaczyński to companies that are looking for efficient solutions to existing problems, but also think long-term about the development of their enterprises.
Anna Smolińska – Kopik
Ushio Poland
Sp. z o.o.
See all references

Our team

Łukasz Kaczyński

CEO Kaczyński SAP Consulting

He has been working with SAP for 20 years. He specializes in finance and controlling. He has implemented SAP FI/CO from scratch in seven companies and conducted 10 international rollouts, adapting the system to the specifics of Polish tax law.

Przemysław Cichowicz

Accounting and tax expert

An expert in tax regulations, he worked for years as an account manager at SAP and currently provides accounting services to businesses and non-governmental organizations. At Kaczyński SAP Consulting, he provides substantive support in accounting and tax matters.

Anna Steinke

Project coordinator and tester

A project manager with many years of experience, at Kaczyński SAP Consulting she is responsible for internal system testing prior to client handover, project coordination, and ongoing customer support.

Marek Suchocki

SD module expert in SAP

An expert with 20 years of experience in the SAP sales module. At Kaczyński SAP Consulting, he is responsible for mapping client processes in the sales module (tax treatment, corrections to corrections, advance payment invoices).

Contact us

Contact us

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kaczynski@sap-consulting.pl

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    Łukasz Kaczyński SAP FI/CO Expert
    CEO Kaczyński SAP Consulting

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