R12: JG: How To Capture Service Date On AP Invoice For Poland VAT Calculation And Declaration

(Doc ID 1474679.1)

Last updated on JANUARY 25, 2017

Applies to:

Oracle Financials for EMEA - Version 12 and later
Information in this document applies to any platform.


Poland customer raised the following questions:

1. For Poland, the VAT calculation should be based on exchange rate of the date on which service is provided (service date) and not on the date of AP Invoice. We need to know if there is a place where Service Date can be captured ?

2. Also the VAT Declaration is to be done for such service invoices one month after service date and not one month after Invoice date ?


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