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1. Go to Setup > Staria Poland Localization > Poland Localization Settings (Administrator).

2. Click the Edit link next to the Poland Localization Settings of the subsidiary you are setting up the VAT-UE.

3. On the Poland Localization Settings, go to the VAT-UE tab.

   

4. Enter the Date Filter. This field will be used as a filter to get the transactions within the date range of the year-month selected by the user when generating the report.

   1. If you are using the transaction date field, enter trandate.

   2. If you are using the accounting period, enter accountingperiod.enddate.

   3. If you are using a custom date field, enter the ID of the field.

5. Enter the Folder ID. Enter the internal ID of the folder where the generated files will be saved.

6. Select the default saved searches for the following sections:

   1. Group 1. The default saved search is [STA-PL] VAT-UE Group 1 Information on intra-Community deliveries of goods.

   2. Group 2. The default saved search is [STA-PL] VAT-UE Group 2 Information on intra-Community purchases of goods.

   3. Group 3. The default saved search is [STA-PL] VAT-UE Group 3 Information on intra-Community provision of services.

7. Click the Save button.

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Reach out to Contact support@staria.com for questions or issues clarifications regarding this featuretopic.