Page size

32.051.141 - PU 504 | 503 | 502 (Globe+) and 424 (Globe): Enhanced KSeF layout for outgoing and incoming e-invoices (Polish legislation)

Exact Globe+ started supporting the Polish National e-Invoice System (KSeF) since product update 503. In this product update, we have enhanced the layout and incoming e-Invoice features. ...

31.907.676 - PU 504 | 503 (Globe+): Polish national e-Invoice system (Polish legislation)

By Chee Wai Tham

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...

31.209.034 - PU 502 | 501 | 500 (Globe+) and 424 | 423 (Globe): You can now choose Our ref and Your ref for JPK_KR and JPK_FA audit file (Polish legislation)

By Jo-Anna Goh Li Ping

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...

31.028.811 - PU 424 | 423 | 422 (Globe) and 501 | 500 (Globe+): Enhancements to support the VAT cash system (Polish legislation)

By Wen Da Ho

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...

30.988.037 - PU 424 | 423 | 422 (Globe) and PU 501 | 500 (Globe+): Audit file now displays the correct invoice amount (Polish legislation)

By Wen Da Ho

In Globe, you can generate deferred revenue through Invoice

30.974.006 - PU 501 (Globe+) and 424 (Globe): Bad debt management functionality introduced (Polish legislation)

By Khairunnisa Binti Rosli

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....

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

By Wen Da Ho

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 ...