Sales VAT Register For Poland - processes to run (Doc ID 2531728.1)

Last updated on AUGUST 25, 2020

Applies to:

Goal

Which processes should be run and in which sequence in order to obtain the transactions reported according to tax point date in JPK and VAT reports for Poland?

Note: Transactions have tax point date populated at header level ( GDF field 'Adjusted Tax Point Date'), while Tax point date (TPD) on Detail Tax line level are left blank.

The following has never been run for any period:
Process Tax Point Date Adjustments
Finalize Transactions for Tax Reporting

Solution

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