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The MPP procedural mark has been replaced by MPP_SALES, and a new procedural mark MPP_PURCHASE has been added.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

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...

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...

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...

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...

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...