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The SAF-T Report Export allows you to download the report in .XML format and is used to submit it to the government.

To run the report, follow the steps below.


1.Search for SAF-T Report Export and choose the related link.

2.The SAF-T Report Export screen will open. Highlight the JPK FA -Invoices report and then click on Export SAF-T Report in the menu.

3.The SAF- T Report Export Parameters page open. Fill in the Starting and Ending Date. Submission Type will always be 1, no need to change it.


4.You can change the Date Type by clicking on the ellipsis.  Select the date the report should use from the available options. 

5.You can change the Document No. Type by clicking on the ellipsis.  Select the date the report should use from the available options. 


6.After you have made changes and are back on the SAF- T Report Export Parameters – JPK FA -Invoices screen, click OK for the report to be exported.

An XML file will be exported to your downloads folder.