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E1: 74P: Localization Announcements and Functional Overview for Poland (Doc ID 3005006.1)

Last updated on JULY 22, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
JD Edwards EnterpriseOne Address Book - Version 9.2 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Purpose

Localization Announcements and Functional Overview for Poland

Details

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In this Document
Purpose
Details
 Localization by Release
 Localization Solution for JD Edwards EnterpriseOne 9.2
 Country-specific Tax Functionality
 Fiscal (Tax) ID Validation
 Tax Processing and Reports
 European Union Functionality
 EU Sales Listing
 Intrastat Processing
 Intrastat Reporting
 FMS: Financial Management - Accounts Payable
 Bank Accounts
 Bank Information Entry and Validation
 Payment Formats
 FMS: Financial Management - Accounts Receivable
 Debit Formats
 Interest Invoicing
 Invoice Formats
 FMS: Financial Management - Financial Reporting
 Country-specific Financial Reports
 Announcements
 List of Announcement in Chronological Order
 Announcement Details
 Poland - JPK_CIT Accounting and Assets Register Files (Updated July 22, 2024) 
 Poland - B2B Electronic Invoicing (KSeF) (Updated June 18, 2024)
 Poland - Enhanced Split VAT Payment (R704012) to Process All Correct Vouchers (Updated May 9, 2023)
 Poland - VAT Registers and Declaration File (Sept 22, 2020)
 Poland - JPK Audit Files Updates (Updated May 19, 2020)
 OECD SAF-T VAT - V2.0 (Updated January 30, 2020)
 Poland - JPK Audit Files Updates (Updated August 13, 2019)
 Poland Split VAT (Update March 28, 2018)
 Poland JPK Purchase and Sales VAT Registers XML Schema (Update February 21, 2018)
 Poland – 2017 JPK Updates to Sales and Purchases VAT Registers (Updated April 25, 2017)
 Poland – Unified Audit File (“Jednolity Plik Kontrolny”) (Updated February 8, 2017)
 Poland – Voucher Match Automation (Updated May 3, 2016)
 Poland - Changes to VAT reports and Invoice Print Program due to legal updates (Posted October 6, 2011)
 Poland - 8.12 Forward Fit
 Poland - Print PKWIU, Exempt VAT and Invoice Correction
 Poland - Service Date AR and AP
 Poland - Delinquency Fees
 Poland - Localization
References

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