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Product Updates 419, 418 and 417: Supplier of goods displayed as creditor in audit files and VAT registers (Polish legislation)

The supplier of goods will now be displayed as the creditor in the JPK_VAT audit files and VAT purchase registers. The creditor information, which includes the supplier’s name, address and VAT number, will be displayed in the foreign purchase invoices that are created by the countries outside of European Union. The enhancement is applicable to the JPK_VAT 3.0 schema onwards. 

To ensure that the supplier information will be displayed correctly in the audit files and VAT purchase registers, you must define the creditor number at the Free field 3 column of the purchase invoice lines. If the creditor number is not defined, the customs office information will be displayed instead.