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

Last updated on AUGUST 25, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

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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In this Document
Goal
Solution
References


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