Poland JPK_V7M mapping update
Starting from the February 2026 reporting period, the Poland JPK_V7M report must include either the NrKSeF number (a 35-digit KSeF reference) or one of these indicator codes: DI, BFK, or OFF. This is a mandatory requirement under the JPK_V7M(3) / JPK_V7K(3) schema.
To submit compliant reports, map the AdditionalDocumentReference transaction field in your Import Profile. Use the column in your batch file that has the NrKSeF number or indicator values.
Update your Import Profile
- Option 1: Through the VAT Filing interface
Go to Settings > Import Profiles.
Select the relevant Import Profile.
In the Column Mapping step, map the
AdditionalDocumentReferencefield to the applicable column in the batch file.Click Save.
- Option 2: Through Import Profile download (Excel)
Go to Settings > Import Profiles, select the relevant profile, and download it.
In the Profile Fields sheet, add
AdditionalDocumentReferencein theTransactionFieldNamecolumn and enter the corresponding batch file column name in theDocumentColumnfield.In the
Profile Field Mappingssheet, copy an existing value from Column A into a new row and enter the same batch file column name in Column B.Save the file and re-import it through Settings > Import Profiles >
Import of Settings, using the Overwrite option.
After updating
Re-import your batch files and refresh any previously generated returns to reflect the changes.
Only Account Administrators or users with custom roles that include Import Profile access can manage these settings.