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Product Update 417: Tax dates available in JPK_VAT audit file for new VAT register module (Polish legislation)

To support the VAT register functionality, the <DataWplywu> tag in the JPK_VAT audit file will reflect the tax date value from the purchase invoices and purchase credit notes. This enhancement is applicable to the final or correction audit files for the VAT returns, and to both old (accessible via Finance ? VAT/Statistics ? Rejestry VAT i Intrastat) and new (accessible via Finance ? VAT/Statistics ? Rejestry VAT) VAT register modules.

When exporting the audit files via the Finance ? VAT/Statistics ? Audit file menu path, and the check box VAT returns has been selected at the Type field, the tax dates will be reflected in the audit files as displayed after the following screen:

For more information, see Product Update 417: VAT register introduced for sales and purchase (Polish legislation) and Product Update 417: Activation option available for VAT registration modules (Polish legislation).