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Product Update 417: VAT register introduced for sales and purchase (Polish legislation)

The VAT register functionality has been introduced for the Polish legislation via a new menu path, Finance ? VAT/Statistics ? Rejestry VAT. In addition, a new option, namely Tax date, has been added at the Date type field under the Date selection section and at the Second date type field under the Additional selection criteria section.

In the screen, the reports of the VAT register can be generated by clicking the Start button. In the reports, the tax date will be reflected at the Reference date field. Furthermore, the tax date will replace the reporting date for the Data Data rap column if the Tax date option has been selected in the screen.

For more information, see Product Update 417: Activation option available for VAT registration modules (Polish legislation) and Product Update 417: Tax dates available in JPK_VAT audit file for new VAT register module (Polish legislation).


 Main Category: Support Product Know How  Document Type: Release notes detail
 Category: Release Notes  Security  level: All - 0
 Sub category: Details  Document ID: 28.656.977
 Assortment:  Date: 02-11-2018
 Release:  Attachment: