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Setting Up Tax Code JPK_V7 Positions
The default saved searches used by the JPK_V7 feature are looking into how the tax codes are mapped to each position. The transaction lines are reported based on the tax code position mapping.
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Go to Setup > Accounting > Taxes > Tax Codes.
Click Edit next to the tax code that needs to be mapped.
Select the tax position(s) in the JPK_VAT Position multi-select field.
Click the Save button.
Default Tax Code JPK_V7 Position Mapping
The table belows shows the common mapping of the NetSuite tax codes as against the JPK_V7 position:
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You may create or rename the tax labels based on your preferences as long as you ensure that they map it with the correct JPK_V7 position. |
Invoice VAT Summary Rate Type
There is a requirement in Polish invoices to declare the type of distinction of tax codes that are zero-rated or exempt. This will be displayed as part of the VAT summary portion in the invoice PDF layout.
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