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ANEGIS JPK CIT generates the file straight from Dynamics 365 general-ledger data.
The module adds an interface to Dynamics 365 for assigning tags to accounts.
You define the company parameters once, at the module configuration level.
The process splits into data preparation and only then the generation of the XML file.
ANEGIS JPK CIT is built into Dynamics 365, not running alongside the system.
ANEGIS updates the module in line with the current Ministry of Finance guidance.
Compliance is ready regardless of which stage applies to you.
You assign the tags in the same system where you post.
The file matches your tax situation right away.
The accounting team verifies the data before the file goes to the tax office.
The accounting data and the JPK file come from one source.
Compliance with regulations without tracking changes on your own.
Automatic generation of JPK_KR_PD and JPK_ST_KR
The module generates the JPK_KR_PD and JPK_ST_KR files directly from the data in the standard Dynamics 365 general-ledger tables. You do not export data to a separate program or retype it by hand.
Account tags and company parameters in one place
An interface in Dynamics 365 lets you assign tags to ledger accounts as required by the regulation on the additional scope of data. At the company level, you define extra parameters, such as Estonian CIT or the IFRS tag, which affect the content of the generated file.
A two-step process: data preparation, then file generation
First the data goes to a preparation stage, where trained users verify it and, if needed, correct it in the Dynamics 365 interface. Only approved data then moves on to the actual generation of the JPK file.
Built into Dynamics 365, compliant with Ministry of Finance guidance
The solution works as an integral part of Dynamics 365, not as a separate application alongside the system. This lets you avoid costly changes made on your own and shortens the implementation time. The module's design is based on the current Ministry of Finance guidance on the structures of the standard audit files.
Products that help us drive change
We don't just deploy standalone applications; we implement a cohesive suite of Microsoft solutions—from Dynamics 365 and the Power Platform to advanced analytics and AI—tailored to your specific goals. Everything runs on a unified data foundation, meaning information entered once works across your entire organization, while AI supports your processes exactly where the work happens.
A clear, structured path for change in your company
Switching systems doesn't have to mean chaos. We guide you through four simple steps, ensuring that at every stage, you know exactly what is happening, why it’s happening, and what comes next.
Needs analysis
We get to know your situation, processes, and goals. Together, we determine what needs to change and how we will measure the success of that change.
Choosing the right solutions
We recommend the scope, path, and variant, always starting with standard options. You make your decisions based on facts, not assumptions.
Roadmap
Schedule, budget, roles, and decision gates. Everyone knows who is responsible for what and when decisions are made.
Implementation and monitoring
We implement in stages, incorporating testing and risk management, and once live, we stabilize the system and transition to ongoing support.
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Let's see how Dynamics 365 can transform your business
We implement, develop, and maintain Microsoft systems: from finance and operations to data and AI. Let’s start with a free consultation about your current situation.
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FAQs
How do JPK_KR_PD and JPK_ST_KR differ?
JPK_KR_PD covers accounting-ledger entries together with the data needed to settle income tax. JPK_ST_KR concerns the register of fixed assets and intangible assets. Both structures are submitted under the same reporting obligation, but they are separate XML files.
Who does the JPK CIT obligation apply to, and from when?
The obligation comes in stages. From 1 January 2025 it applies to CIT taxpayers with revenue above EUR 50 million and to tax capital groups. From 1 January 2026 it covers the remaining CIT taxpayers and PIT taxpayers filing JPK_V7 monthly. From 1 January 2027 it extends to the remaining taxpayers keeping accounting books.
Do you have to generate the JPK file in a separate tool?
No. ANEGIS JPK CIT is built into Dynamics 365 and uses the system's standard general-ledger tables. You do not export data to an external application or re-enter it by hand.
What does data verification look like before the file is sent?
The process has two steps. First the data goes to a preparation stage, where you can verify or correct it in the Dynamics 365 interface. Only approved data is then turned into a JPK file ready to send.
What happens when the Ministry of Finance changes requirements or deadlines?
The ANEGIS team updates the module in line with the current Ministry of Finance guidance. That was the case, for example, in February 2026, when a regulation of the Minister of Finance moved the first JPK_KR_PD filing deadline from the end of March to the end of July 2026.
Let's talk about your project
Let us know what you're looking for: implementation, migration, system development, or a specific question you need answered. We’ll get back to you with a concrete next step, not a sales pitch.
