Product Updates 414, 413, 412, 411, and 410: New XML schema for JPK VAT audit file available (Polish legislation)

To comply with the latest legal requirements, the tax reporting for the year 2017 onwards will be using a new XML schema for the JPK VAT audit file.

In the Audit file screen, under the VAT returns & Invoices tab, a new field called “Version: JPK VAT” has been added for the selection of the JPK VAT audit file version to be exported. The new XML schema, version 2.0, can be selected at this field.

The options available at the field are retrieved from the “CSPLAFVersions.xml” file, which is stored in the installation folder of your Exact Globe Next. The value None will be displayed if the XML file is not available.

For more information, see Product Updates 413, 412, 411, and 410: SAF-T supported (Polish legislation).