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^{Release Date: February 7, 2022}

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Support for New JPK_VAT with Declaration Versions

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From January 1, 2022, new variants of the JPK_VAT structure with the declaration will come into force. The JPK file structures have been updated to support the new version. From the Generate JPK_V7 main interface, select “2” as the Variant.

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Additional fields have been added as well to the sales transactions, which are required in order to align with the new structure as follows: (1) Payment Date (2) Payment Deadline (3) Tax Base Adjustment.

Dynamic Mapping for JPK_VAT with the Declaration

The default saved searches may now be replaced by user-defined customized saved searches. This gives the flexibility to modify the search criteria and/or results.

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You may also define a different date filter to be used or a different folder where the file will be saved.

JPK_V7 Automatic Calculations

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Calculate button has been added to auto-calculate the following fields when empty:

1. P_49

2. P_50

3. P_51

4. P_53

The user guide has been updated to reflect these changes. For questions or concerns, please contact support@staria.com.

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Component Changes

1. Added new XML template to support version 2

2. Added the following fields in the sales transaction records (since 3.1.0 version):

3. [STA] PL Payment Date (id: custbody_sta_pl_pymnt_date)

4. [STA] PL Payment Deadline (id: custbody_sta_pl_pymnt_deadline)

5. [STA] PL Tax Base Adjustment (id: custbody_sta_pl_tax_base_adj)

6. Updated the transaction forms to display the additional fields under 1.b.

7. Updated the following list:

   1. [STA] PL OT Procedure Codes

      1. Set as inactive:

         1. MPP

         2. SW

         3. EE

      2. Added:

         1. WSTP_EE

         2. IED

8. Added the following fields in the Generate JPK_V7 user interface:

   1. 540

   2. 560

   3. 660

9. Added custom fields in the Poland Localization Settings to support JPK_V7 dynamic mapping

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