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From this product update onwards, Exact Globe+ supports the KSeF invoices that includes the framework of submitting e-Invoices to the KSeF portal and import received e-Invoices into the Exact Globe+ a...

Currently, you are not able to generate the JPK_FA (invoicesaudit file) and JPK_KR (GL transactions audit file) using “Your ref” as theinvoice number for sales invoices. Some users generate their invo...

In Poland, youare required to submit your VAT declaration in the JPK_VDEK format. Thisreporting format contains all VAT records and the VATdeclaration information in one document. Using our product, y...

In Globe, you can generate deferred revenue through Invoice

In Poland, if a debt is not collected within 90 days, it will be considered a bad debt. Tax payers with the unpaid receivables will be able to declare the debt as unpayable, thus reducing the VAT tax....

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...

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...

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...

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...

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...

The MPP procedural mark has been replaced by MPP_SALES, and a new procedural mark MPP_PURCHASE has been added.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...

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...

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...

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 ...

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...