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Tax Position Mapping
The table belows shows the common mapping of the NetSuite tax codes as against the JPK_VAT position:
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You may create or rename the tax labels based on their preferences as long as they ensure that they map it with the correct JPK_VAT position.
Including Journal Entries in JPK V7
For journal entries to be included in the JPK_V7 XML file:
You should select a tax code that has been mapped with JPK_VAT Position in the VAT column: and
You should select either of the following in the [STA] VAT Txn Type PL column:
Sales; or
Purhcase
Sales Data Sources for JPK V7
XML Tag | NETSUITE FIELD |
KodKrajuNadaniaTIN | For sales transactions: Customer: Country Code For purchase transactions: Vendor: Country Code Vendor Line: Country Code |
NrKontrahenta | For sales transactions: Customer: Tax Number For purchase transactions: Vendor: Tax Number Vendor Line: Tax Number
If blank, “BRAK”. |
NazwaKontrahenta | For sales transactions: Customer: Company Name For purchase transactions: Vendor: Company Name Vendor Company Name
If blank, “BRAK”. |
DowodSprzedazy | Document Number, if blank, “BRAK” |
DataWystawienia | Document Date, if blank, Transaction Date |
DataSprzedazy | Delivery or Receipt Date |
KorektaPodstawyOpodt | Tax Base Adjustment |
Purchase Data Sources for JPK V7
XML Tag | NETSUITE FIELD |
KodKrajuNadaniaTIN | Vendor: Country Code Vendor Line: Country Code |
NrDostawcy | Vendor: Tax Number or Vendor Line: Tax Number
If blank, “BRAK”. |
NazwaDostawcy | Vendor: Company Name Vendor Line: Company Name
If blank, “BRAK”. |
DowodZakupu | Document Number, if blank, “BRAK” |
DataZakupu | Document Date, if blank, Transaction Date |
DataSprzedazy | Delivery or Receipt Date |