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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)

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...

28.713.012 - Product Update 417: Tax date enhanced (Polish legislation)

By Khairunnisa Binti Rosli

The tax date for the journal reporting of the Polishlegislation has been enhanced as follows:Journal maintenanceThe Tax date field has been added underthe General tab in the journal maintenance screen...

25.833.095 - Product Update 408: Registration of VAT transactions based on fulfilment dates supported (Polish legislation)

By Wai Ting Yong

From 2014 onwards, customers in Poland will be required to register VAT transactions for delivery of goods and services based on fulfilment dates. In view of this, the registration of VAT transactions...

23.462.748 - Product Update 404: Negative amount accepted in Cash in column for cash or bank journal (Romanian, Russian, Slovak, and Polish legislations)

By Jo-Anna Goh Li Ping

In this product update, a negative amount can be defined in the Cash in column for the cash or bank journal for the Romanian, Russian, Slovak, and Polish legislations. The negative amount will remain ...

23.359.848 - Product Update 404: VAT rounding / Invoice line check box added to Invoice settings (Polish legislation)

By Jo-Anna Goh Li Ping

The VAT rounding / Invoice line check box has been added in the Entry section under Invoice settings (at System à General à Settings) for the Polish legislation. This check box determines how the VAT ...

18.173.541 - Product Update 392: Reversal Entries for Credit Note Functionality (Polish Legislation)

By Suthichana Tharmapalan

IntroductionA credit note or credit invoice is used to correct a sales invoice that has been processed or when items from a sales invoice have been returned. The financial transactions created from th...