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Product Updates 421 and 420: VAT box 39 for purchase transactions improved for JPK_VDEK (Polish legislation)

The amount for VAT box 39 in the VAT: Purchase tab will now automatically reflect the value of box 62. This will be applicable to the original VDEK return declaration from the previous period, or the latest correction VDEK correction, if available.

For more information, see Product Updates 420 and 419: JPK_VDEK electronic VAT reporting format introduced (Polish legislation).

 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 29.966.400
 Assortment:  Date: 19-02-2021
 Release:  Attachment: