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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 tax date for the journal reporting of the Polishlegislation has been enhanced as follows:Journal maintenanceThe Tax date field has been added underthe General tab in the journal maintenance screen...

From 2014 onwards, customers in Poland will be required to register VAT transactions for delivery of goods and services based on fulfilment dates. In view of this, the registration of VAT transactions...

In this product update, a negative amount can be defined in the Cash in column for the cash or bank journal for the Romanian, Russian, Slovak, and Polish legislations. The negative amount will remain ...

The VAT rounding / Invoice line check box has been added in the Entry section under Invoice settings (at System à General à Settings) for the Polish legislation. This check box determines how the VAT ...

IntroductionA credit note or credit invoice is used to correct a sales invoice that has been processed or when items from a sales invoice have been returned. The financial transactions created from th...