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R12: JE: JPK VAT Register Legal Changes For 2018 (Doc ID 2340867.1)

Last updated on JANUARY 14, 2018

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

JPK_VAT(3) obowi¿zuj¿ca od 1 stycznia 2018 r.xsd ( 24 KB )
http://www.mf.gov.pl/documents/764034/6145258/20171013.Schemat_JPK_VAT(3)_v1-0.xsd


    Changes JPK Purchase and Sales VAT Registers XML schema effective from
2018
9.1     Summary of 2017 changes in the Sales and Purchase VAT Registers JPK
section (JPK_VAT)

The following changes have been implemented in the new JPK_VAT(3) xml schema
that will become effective from January 2017.

The complete new schema is available @ Polish Ministry of Finance webpage.
9.1.1     Changes to Sales and Purchase VAT Register header sections

·     ¿WariantFormularza¿ (XML Schema Version) is changed to `3¿

·     ¿CelZlo¿enia¿ (Purpose of the declaration)

o     = 0 (original Declaration  - default) or

o     =1 ,2, 3,¿ 999 (subsequent Declaration Corrections for the reported
period/month i.e. `1¿¿ 1¿st correction, `2¿ ¿ second¿.)

·     ¿DomyslnyKodWaluty¿ (Default currency code) is no longer  required

·     ¿KodUrzedu ¿ (Tax Authority code) is no longer  required

·     ¿NazwaSystemu¿ (Software name): new element to display ERP software
name and version

·     ¿IdentyfikatorPodmiotu¿ (Tax Registration Number of the reporting Legal
Entity) is now part of ¿Podmiot1¿ structure (no ;onger  
¿Identyfikatorpodmiotu¿)

·     ¿Pelnanazwa¿ (Name of the company (Legal Entity)) is now part of
¿Podmiot1¿ structure (no longer¿Identyfikatorpodmiotu¿)

·     ¿REGON¿ (Legal Entity / Company Registration Number (commercial law) is
no longer required

·     ¿Email¿ (contact email address) is new element

·     Legal Entity Details ¿Address¿ structure (¿AdresPodmiotu¿) is no longer
required

 

Solution

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