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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 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...

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 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 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...

The JPK_MAG XML file has been improvedwhereby the reporting of the internal receipt transactions has been transferredfrom the tag to the tag of the XML file. From this product update onwards, receip...

The audit file reports will now begenerated based on the date selection that has been defined in the old VATregister module (accessible via Finance ? VAT/Statistics ? Rejestry VAT i Intrastat). This i...

When exporting the final or correctionaudit files for invoices, the value of the tag will beautomatically defined as “true” when the VAT codes defined in the invoices arelinked to the 19A, 19B and/or...

To support the VAT register functionality, the tag in the JPK_VAT audit file will reflect the taxdate value from the purchase invoices and purchase credit notes. Thisenhancement is applicable to the f...

The P16 return box has been madeavailable for the JPK_FA audit files for the Polish legislation. The P16return box is of the Sales basis type, and with “JPK_FA P_16” as itsdescription.The P16 return b...

In accordance to the latest taxrequirement, the sales invoices audit file, JPK_FA, will be required to reporteach invoice line as an individual line instead of grouping the invoice linesby the item co...

To comply with the latest tax requirements and to support the 2018 version of the JPK_VAT audit file, the latest version, 3.0 (2018), has been added. The previous version, 2.0 (2017), will still be su...

As of July 1, 2016, VAT taxpayers in Poland need to provide an electronic file called Standard Audit File for Tax (SAF-T), or in Polish, Jednolity Plik Kontrolny (JPK), to comply with an additional re...