PU 424 | 423 | 422 (Globe) and 501 | 500 (Globe+): Enhancements to support the VAT cash system (Polish legislation)
In Poland, you
are required to submit your VAT declaration in the JPK_VDEK format. This
reporting format contains all VAT records and the VAT
declaration information in one document. Using our product, you can easily
generate the required report and audit file for your tax submission. For more
information on the electronic VAT reporting format, see Product Updates 420 and 419: JPK_VDEK electronic VAT
reporting format introduced (Polish legislation).
Previously, the payment date was used when you generated the VAT
register report and audit file for invoices using the VAT cash system. This
caused inconsistencies in your VAT declaration to the tax authorities.
We have made enhancements to support the VAT cash system. After
running the latest product updater, the correct dates are taken from the primary
invoice and shown in the VAT register report and audit file.
VAT register report and audit file show correct dates
When you now generate the VAT register report and audit file through
Finance > VAT / Statistics > VAT Register, the following dates from the
primary invoice are used instead of the payment date:
- Invoice date
- Delivery date
- Reporting date
Note: This change also applies when you make partial payments to
invoices using the cash system.
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