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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The MPP procedural mark has been replaced by MPP_SALES, and a new procedural mark MPP_PURCHASE has been added.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 exchange rate for transactions in the foreign currenciescan now be calculated and returned with more exchange rate options for the VATregister reports. This enhancement will be available for the J...

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...

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...

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...

The tax date will now be reflected in the newly added Data VAT column in the VAT register report. With this change, the entry and reporting dates will both be reflected in the Data, Data rap. column i...

You can now display the transactions by the tax date, and group them by the Our Ref / Tax date option. This enhancement is applicable to the followingmenu paths:  Finance ➔ General ledger ➔ Analyt...

The schema for the JPK_FA audit file willbe upgraded to version 2.0 and will be made available on July 1, 2019. For moreinformation on the latest schema, see https://www.gov.pl/web/kas/struktury-jpk.T...

The Polish currency, namely Polish złoty(PLN), will now be used for the following elements of the JPK_FA XML file: to , and .The values of the elements will always bepresented in the Pol...