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30.713.406 - PU 424 | 423 | 422 | 421 (Globe) and 501 | 500 (Globe+): Sales register audit file JPK_FA(4) is available (Polish legislation)

Effective 1 April 2022, the Polish tax authorities requireyou to submit your XML audit file for invoices using the latest schema. The JPK_FA(4)audit file now replaces JPK_FA(3) and this updated versio...

30.530.958 - Product Update 421: JPK file version changed (Polish legislation)

By Jo-Anna Goh Li Ping

On 27 December 2021, the Polish tax office introduced achange for the JPK file. The change is only applicable from year 2022 onwards.Inthis product update, changes are made to the label, calculation f...

30.411.440 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Data management and schema version for JPK_VDEK format enhanced (Polish legislation)

By Marcel Thijssen

We have enhanced the data management and schema version forthe JPK_VDEK format in this product update. You can take advantage of the newenhancements in the following screens: VAT register Deli...

30.040.102 - Product Updates 422, 421, and 420: JPK_KR electronic form improved (Polish legislation)

By Khairunnisa Binti Rosli

The latest specification for the JPK_KR electronic form hasbeen updated to support the enhanced element.The element will now consist of the information for “Your reference” forpurchase transactions s...

29.966.400 - Product Updates 421 and 420: VAT box 39 for purchase transactions improved for JPK_VDEK (Polish legislation)

By Khairunnisa Binti Rosli

The amount for VAT box 39 in the VAT: Purchase tabwill now automatically reflect the value of box 62. This will beapplicable to the original VDEK return declaration from the previous period, orthe lat...

29.960.587 - Product Updates 421 and 420: MPP procedural mark enhanced for JPK_VDEK XML file (Polish legislation)

By Khairunnisa Binti Rosli

The MPP procedural mark has been replaced by MPP_SALES, and a new procedural mark MPP_PURCHASE has been added. The attributes that are linked to MPP_SALES and MPP_PURCHASE will be used as conditions t...

29.878.019 - Product Updates 421, 420, and 419: Improved JPK_VDEK electronic VAT reporting format (Polish legislation)

By Khairunnisa Binti Rosli

The following improvements have been made:VAT: Sales tabThe VAT boxes 35 and 36 will display the actual amounts without reversing the sign of the amounts in both VAT boxes.VAT: Purchase tabFor the cor...

29.518.091 - Product Updates 420 and 419: JPK_VDEK electronic VAT reporting format introduced (Polish legislation)

By Khairunnisa Binti Rosli

As of October 1, 2020, it will be mandatory for all taxpayers tosubmit their VAT reporting in the JPK_VDEK format. The new reporting format willconsist all VAT records and registrations, as well as th...

29.508.357 - Product Updates 420, 419, and 418: Statistical codes can be updated before INTRASTAT return report submission (Polish legislation)

By Khairunnisa Binti Rosli

You can now update the statistical codes for the INTRASTAT return reports beforethe submission process. The enhancement is introduced to avoid the return reports from being rejected, as the provision ...

29.262.161 - Product Updates 419 and 418: Sales register audit file JPK_FA(3) is available (Polish legislation)

By Khairunnisa Binti Rosli

The schema for the JPK_FA audit file will be upgraded toversion 3.0 and will be made available on December 1, 2019. In line with the implementation of the new audit file, from this product update onwa...

29.205.239 - Product Updates 419, 418, and 417: Invoices can be split during payment (Polish legislation)

By Khairunnisa Binti Rosli

The split payment functionality in Exact Globe Next has beenimproved whereby you can now split the invoices during payment, and can opt topay only the VAT or the invoice amount first.The improvement i...

29.161.578 - Product Updates 419, 418, and 417: Non-deductible VAT code supported for split payment (Polish legislation)

By Khairunnisa Binti Rosli

The purchase entries with the non-deductible VAT code willnow be included in the VAT amount for the split payments. The enhancement isapplicable to the transactions that use the PLN currency, as elabo...

29.135.038 - Product Updates 419, 418 and 417: Supplier of goods displayed as creditor in audit files and VAT registers (Polish legislation)

By Khairunnisa Binti Rosli

The supplier of goods will now be displayed as the creditorin the JPK_VAT audit files and VAT purchase registers. The creditor information,which includes the supplier’s name, address and VAT number, w...

29.134.008 - Product Updates 419, 418, 417, and 416: Intrastat settings and XML functionality enhanced (Polish legislation)

By Khairunnisa Binti Rosli

The Intrastat settings and XML functionality can now beaccessed at Invoice ➔Statistics ➔Intrastat. The settings and XML functionality are available in the Intrastatoverview screen via the Settings and...

29.075.901 - Product Updates 419, 418, and 417: Logging of tax date changes for Analytical accounting available (Polish legislation)

By Khairunnisa Binti Rosli

You will now be able to view the logs ofthe tax date changes in Analytical accounting. A log will be created whenever atax date has been modified via the Finance ➔ General ledger ➔ Analytical accounti...