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30.713.406 - PU 424 | 423 | 422 | 421 (Globe) and 501 | 500 (Globe+): Sales register audit file JPK_FA(4) is available (Polish legislation)

Effective 1 April 2022, the Polish tax authorities requireyou to submit your XML audit file for invoices using the latest schema. The JPK_FA(4)audit file now replaces JPK_FA(3) and this updated versio...

30.411.440 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Data management and schema version for JPK_VDEK format enhanced (Polish legislation)

By Marcel Thijssen

We have enhanced the data management and schema version forthe JPK_VDEK format in this product update. You can take advantage of the newenhancements in the following screens: VAT register Deli...

29.878.019 - Product Updates 421, 420, and 419: Improved JPK_VDEK electronic VAT reporting format (Polish legislation)

By Khairunnisa Binti Rosli

The following improvements have been made:VAT: Sales tabThe VAT boxes 35 and 36 will display the actual amounts without reversing the sign of the amounts in both VAT boxes.VAT: Purchase tabFor the cor...

29.518.091 - Product Updates 420 and 419: JPK_VDEK electronic VAT reporting format introduced (Polish legislation)

By Khairunnisa Binti Rosli

As of October 1, 2020, it will be mandatory for all taxpayers tosubmit their VAT reporting in the JPK_VDEK format. The new reporting format willconsist all VAT records and registrations, as well as th...

29.262.161 - Product Updates 419 and 418: Sales register audit file JPK_FA(3) is available (Polish legislation)

By Khairunnisa Binti Rosli

The schema for the JPK_FA audit file will be upgraded toversion 3.0 and will be made available on December 1, 2019. In line with the implementation of the new audit file, from this product update onwa...

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

By Khairunnisa Binti Rosli

The supplier of goods will now be displayed as the creditorin the JPK_VAT audit files and VAT purchase registers. The creditor information,which includes the supplier’s name, address and VAT number, w...

29.022.378 - Product Updates 419, 418 and 417: Schema for JPK_FA audit file improved (Polish legislation)

By Khairunnisa Binti Rosli

The schema for the JPK_FA audit file willbe upgraded to version 2.0 and will be made available on July 1, 2019. For moreinformation on the latest schema, see https://www.gov.pl/web/kas/struktury-jpk.T...

28.767.373 - Product Updates 418, 417, and 416: Polish currency available for elements in JPK_FA XML file (Polish legislation)

By Khairunnisa Binti Rosli

The Polish currency, namely Polish złoty(PLN), will now be used for the following elements of the JPK_FA XML file: to , and .The values of the elements will always bepresented in the Pol...

28.761.177 - Product Updates 418, 417, and 416: JPK_MAG XML file improved (Polish legislation)

By Khairunnisa Binti Rosli

The JPK_MAG XML file has been improvedwhereby the reporting of the internal receipt transactions has been transferredfrom the tag to the tag of the XML file. From this product update onwards, receip...

28.707.300 - Product Update 417: Audit files will be generated based on date selection in old VAT register module (Polish legislation)

By Khairunnisa Binti Rosli

The audit file reports will now begenerated based on the date selection that has been defined in the old VATregister module (accessible via Finance ? VAT/Statistics ? Rejestry VAT i Intrastat). This i...

28.703.567 - Product Update 417: <P_19> tag for JPK_FA audit file improved (Polish legislation)

By Khairunnisa Binti Rosli

When exporting the final or correctionaudit files for invoices, the value of the tag will beautomatically defined as “true” when the VAT codes defined in the invoices arelinked to the 19A, 19B and/or...

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

By Khairunnisa Binti Rosli

To support the VAT register functionality, the tag in the JPK_VAT audit file will reflect the taxdate value from the purchase invoices and purchase credit notes. Thisenhancement is applicable to the f...

28.641.573 - Product Update 417: P16 VAT return box available for JPK_FA audit files (Polish legislation)

By Khairunnisa Binti Rosli

The P16 return box has been madeavailable for the JPK_FA audit files for the Polish legislation. The P16return box is of the Sales basis type, and with “JPK_FA P_16” as itsdescription.The P16 return b...

28.629.259 - Product Update 417: Various grouping options available for JPK_FA audit file (Polish legislation)

By Khairunnisa Binti Rosli

In accordance to the latest taxrequirement, the sales invoices audit file, JPK_FA, will be required to reporteach invoice line as an individual line instead of grouping the invoice linesby the item co...

28.441.065 - Product Update 416: 3.0 (2018) version available for JPK_VAT audit file (Polish legislation)

By Khairunnisa Binti Rosli

To comply with the latest tax requirements and to support the 2018 version of the JPK_VAT audit file, the latest version, 3.0 (2018), has been added. The previous version, 2.0 (2017), will still be su...