Product Updates 421 and 420: VAT box 39 for purchase transactions improved for JPK_VDEK (Polish legislation)
The amount for VAT box 39 in the VAT: Purchase tab
will now automatically reflect the value of box 62. This will be
applicable to the original VDEK return declaration from the previous period, or
the latest correction VDEK correction, if available.
For more information, see Product Updates 420 and 419: JPK_VDEK
electronic VAT reporting format introduced (Polish legislation).
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
29.966.400 |
| Assortment: |
Exact Globe
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Date: |
19-02-2021 |
| Release: |
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Attachment: |
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| Disclaimer |