CIT reporting case study
JPK-CIT Integration - MPED JPK-CIT Gateway
An integration layer automates extraction, transformation and validation of accounting and tax data for structured corporate-tax reporting.
Project at a glance
- Platform
- MPED JPK-CIT Gateway
- Data sources
- ERP and accounting systems
- Scope
- Extraction, mapping, validation and archiving
- Area
- Structured corporate-tax reporting
Reporting context
Challenge
Corporate tax reporting increasingly requires structured data preparation and validation. Accounting and tax data stored across ERP systems must be transformed into compliant reporting formats through multiple data sources, complex transformations and strict rules. Key challenges include extraction from multiple systems, structured mapping, consistency checks, version and correction management and maintaining an auditable and repeatable process.
Delivery response
Solution
MPED developed MPED JPK-CIT Gateway as an integration layer for structured tax reporting. It connects ERP and accounting systems with reporting workflows, extracts accounting and tax data, transforms and maps information, validates technical and business requirements, prepares reporting artefacts and structured files and stores historical versions and audit logs.
From ERP data to CIT reporting
Platform functionality
The solution creates a controlled data-processing workflow with full operational history and configuration for client environments.
- Integration with ERP and accounting systems.
- Extraction of financial and tax data.
- Mapping of data to structured reporting formats.
- Validation of reporting datasets.
- Version management and correction handling.
- Archiving of generated files and metadata.
- Audit trail of all processing operations.
- Operational monitoring and alerting.
- Configuration per client and per environment.
- Readiness for regulatory updates.
Platform detail
Technology stack
The solution combines .NET components and Azure services with secure interfaces, monitoring and deployment automation.
Corporate-tax reporting impact
Results
- Standardized preparation of tax reporting data.
- Reduced manual effort in data extraction and validation.
- A repeatable reporting process.
- An auditable path across processing operations.
- Readiness to evolve alongside changing regulatory requirements.
Summary
Data and process readiness for structured corporate-tax reporting
MPED JPK-CIT Gateway is an integration platform designed to support structured preparation and validation of corporate tax reporting data. The solution introduces a secure middleware layer between ERP systems and reporting workflows, ensuring reliability, traceability, and operational readiness in tax reporting processes.