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  1. APPS
  2. Poland
  3. Poland JPK_FA Audit v 19.0
  4. Sales Conditions FAQ

Poland JPK_FA Audit

by Baris Genc https://gencbaris.com/odoo_plugins/
Odoo

$ 367.00

v 19.0 Third Party
Live Preview
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Community Apps Dependencies Show
• Poland JPK_VAT
• e-Invoice Core Engine
Lines of code 4243
Technical Name l10n_pl_jpk_fa
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Community Apps Dependencies Show
• Poland JPK_VAT
• e-Invoice Core Engine
Lines of code 4243
Technical Name l10n_pl_jpk_fa
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
  • Description
  • License

Poland JPK_FA — Invoice Audit File

On-demand SAF-T invoice ledger XML (Faktury) for tax inspections — Odoo 18 & 19

JPK_FA is the Polish invoice audit file the Krajowa Administracja Skarbowa (KAS) can require a taxpayer to hand over during a tax inspection. Unlike the monthly JPK_VAT, JPK_FA is produced on demand for any date range and lists the sales invoices you issued — at both invoice-header and invoice-line level — on the current Ministry of Finance schema (4).

On-demand date-range export

Pick a DataOd … DataDo window; Odoo aggregates the posted customer invoices and credit notes into one JPK_FA XML file with both control blocks (FakturaCtrl, FakturaWierszCtrl) and a downloadable attachment.

Full Faktura field mapping

Issue date (P_1), number (P_2A), buyer/seller names + addresses (P_3A–P_3D), NIP (P_4B/P_5B), sale date (P_6), net + VAT split by rate (P_13_1–P_14_4), 0%/exempt/np nets (P_13_5–P_13_7), gross total (P_15) and the RodzajFaktury marker.

FakturaWiersz line detail

One FakturaWiersz per invoice line — description (P_7), unit + quantity (P_8A/P_8B), unit price (P_9A), net value (P_11) and the VAT rate token (P_12: a percent, zw or np) — with a real summed control total.

Real identifier validation

The official check-digit algorithms for the NIP (10-digit, mod-11), REGON (9 / 14-digit) and PESEL (11-digit, with embedded-date plausibility), applied on company and partner so typos are caught before the file is built.

Correction (KOREKTA) handling

Credit notes are emitted as KOREKTA invoices and carry NrFaKorygowanej referencing the original — enforced by a Poland rule set layered on the engine's EN 16931-style core.

VAT-rate buckets

Poland's 23% standard, 8% and 5% reduced, 0%, exempt (zw) and out-of-scope (np) buckets mapped to the correct header P_13_x / P_14_x fields and the P_12 line token.

Built on the e-Invoice Core Engine + JPK_VAT

Depends on the shared e-Invoice Core Engine (validation framework, profile registry) and the companion Poland JPK_VAT module (NIP fields reused). The onboarding wizard, an optional flag-pending cron and a per-invoice validate action complete the workflow.

Disclosure: this module generates a JPK_FA XML file locally for you to download and hand to the tax authority. It transmits nothing on its own; your NIP, REGON and tax-office code are stored solely on your own database.

Screenshots

Jpk Fa Invoice Register Expo

Jpk Fa Invoice Register Expo

Jpk Fa Exports List

Jpk Fa Exports List

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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