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32.773.588 - PU 507 | 506 | 505 (Globe+) and 424 (Globe): Structured address in SEPA supported (Polish legislation)

In Poland, structured address formatting for all the Polish banks is mandatory.In this product update, structured address formatting will be supported by Exact Globe+ for all the Polish banks.The tag...

32.766.329 - PU 507 | 506 | 505 (Globe+) and 424 (Globe): KSeF ID available in sales and purchase financial entries (Polish legislation)

By Jo-Anna Goh Li Ping

The JPK_KR_PD file (Polish standard audit file for tax) is used for tax purposes. The D_12 field in the Dziennik section displays the KSeF invoice reference number. This field must be populated when a...

32.431.121 - PU 424 (Globe): Implementation of JPK_KR_PD audit file for general ledger scheme (Polish legislation)

By Jo-Anna Goh Li Ping

As part of the new regulatory requirements, businesses are required to submit the annual Standard Audit File for Tax (SAFT) called JPK_KR_PD based on the general ledger scheme. This reporting format i...

32.426.209 - PU 505 | 504 | 503 (Globe+): Pre-production added for KSeF environment (Polish legislation)

By Jo-Anna Goh Li Ping

Exact Globe+ supports Polish National e-Invoice System (KSeF) invoices whereby e-Invoices are directly submitted to the KSeF portal and received e-Invoices are automatically imported into Exact Globe+...

32.122.277 - PU 504 (Globe+): Improved steps when final processing of KSeF invoices (Polish legislation)

By Jo-Anna Goh Li Ping

Exact Globe+ has been supporting the Polish National e-Invoice System (KSeF) since product update 503. Previously, when you processed the invoice for the first time, it was submitted to KSeF and the i...

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

By Jo-Anna Goh Li Ping

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...