Microsoft Dynamics AX (Archived)

SAFT-T for POLAND/ JPK- Jednolity Plik Kontrolny

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Posted on by Community Member

Hello,

Does anybody knows something about SAFT-T Standard Audit File for Tax Purposes - Polish Version?

I know that standard of that file is implemented in Portugal, France and Luxembourg.

From june 2016 that standard will intend to apply in Poland.

I have found solutions for Navision but not for Dynamics.

POL:

W Polsce nazywa się to JPK - Jednolity Plik Kontrolny.

Thanks fo help.

Luke.

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Rafal Krypel 85 on at

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MS will (hopefully) provide SAF for poland in 2016 Q2:

mbs.microsoft.com/.../Poland.html

fix.lcs.dynamics.com/.../Results;v=7_5_4_3_1&i=2_1_3_4&ct=2_6&ft=1_2_3&cu=&pi=&pm=&pc=&x=24&y=13

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Same Problem.

Do you have any further informations meanwhile.

Thank you in advance.

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Rafal Krypel 85 on at

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AX2012R2 and R3:

https://fix.lcs.dynamics.com/Issue/RegulatoryFeature?bugId=3753995&qc=0dd130bcd107d6071831902f67280e1239d28e54c40088a7757936734effa6d4

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Has anyone install SAF for AX 2012 R2/R3 yet ? Is it working properly?

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Rafal Krypel 85 on at

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I've instlled it on AX2012R3, but it does not work properly. Some AIF port services issue, "Query does not contain 1 data source(s)." error pops up while fetching data from CompanyInfo, which is required for each xml file.

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Rafal Krypel 85 on at

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After some issues with AIF services and document schemas I can say that it indeed works (and I mean by that, that You can generate xml files, beening corectly validated by xsd schemas). Completly other thing would be some value mapping done by MS.

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Hi,

Could You give me a little advice, how to configure (after hotfix installation) AX2012R3 to get JPK file ?

Thanks

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Rafal Krypel 85 on at

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I've installed the hotfix into some pre-test environment, because there are hundreds of models included into the hotfix. After installation, You can find AX project "AifDocumentService_W" - this is the actual SAF. I've moved only this project to the next test environment, and that is all. Then You need to get the XSLT files from the rosources included in the project, save it to the local drive. Then perform setup as described in the document on the LCS (fix.lcs.dynamics.com/.../Results;v=7_5_4_3_1&i=2_1_3_4&ct=2_6&ft=1_2_3&cu=&pi=&pm=&pc=&x=24&y=13). After that, restart AOS, perform CIL compilaton, and refresh AIF services.

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Rafal Krypel 85 on at

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One more thing, depending on the CU of Your installation, You may need some more objects, that are not included into the "AifDocumentService_W" project. In that case, the project won't compile and You need to move some additional object manually.

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Thanks!

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