Product Update 417: VAT register introduced for sales and purchase (Polish legislation)
The VAT register functionality has been
introduced for the Polish legislation via a new menu path, Finance ? VAT/Statistics ? Rejestry VAT. In addition, a
new option, namely Tax date, has been added at the Date type
field under the Date selection section and at the Second date type
field under the Additional selection criteria section.
In the screen, the reports of the VAT
register can be generated by clicking the Start button. In the reports,
the tax date will be reflected at the Reference date field. Furthermore,
the tax date will replace the reporting date for the Data Data rap column
if the Tax date option has been selected in the screen.
For more information, see
Product Update 417: Activation option available for VAT registration modules (Polish legislation) and
Product Update 417: Tax dates available in JPK_VAT audit file for new VAT register module (Polish legislation).
Main Category: |
Support Product Know How |
Document Type: |
Release notes detail |
Category: |
Release Notes |
Security level: |
All - 0 |
Sub category: |
Details |
Document ID: |
28.656.977 |
Assortment: |
Exact Globe
|
Date: |
02-11-2018 |
Release: |
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Attachment: |
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Disclaimer |