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Table of Contents
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Setting Up Tax Code JPK_V7 Positions
The default saved searches from The transaction lines are reported in used by the JPK_V7 XML file based on feature examine how the corresponding tax codes are mapped in to each position. The transaction lines are reported based on the tax positionscode position mapping.
To map a specific tax code to the tax position in the JPK_V7 XML file:
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 below shows the common mapping of the NetSuite tax codes as against the JPK_VAT V7 position:
Tax Label | Tax Rate | Notional Rate | Position |
FA-PL | 23% | 0% | 40-41 |
I-PL | 23% | 0% | 25-26,42-43 |
S-PL | 23% | 0% | 19-20,42-43 |
R-PL | 8% | 0% | 17-18,42-43 |
R1-PL | 5% | 0% | 15-16,42-43 |
E-PL | 0% | 0% | 10,42-43 |
ER-PL | 0% | 8% | 21,23-24,42-43 |
ES-PL | 0% | 23% | 21,23-24,42-43 |
ESSP-PL | 0% | 23% | 29-30,42-43 |
ESSS-PL | 0% | 23% | 11,12 |
EZ-PL | 0% | 0% | 21,23-24,42-43 |
IS-PL | 0% | 23% | 27-28,42-43 |
O-PL | 0% | 0% | 22 |
OS-PL | 0% | 0% | 11 |
RC-PL | 0% | 23% | 13 |
Z-PL | 0% | 0% | 13,14,42-43 |
You may create or rename the tax labels based on
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your preferences as long as
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you ensure that they map it with the correct JPK_
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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.
To set up the VAT rate type on zero-rated or exempt tax codes:
Go to Setup > Accounting > Taxes > Tax Codes.
Click Edit next to the tax code that needs to be mapped.
Select the tax type in the [STA] PL VAT Rate Type.
Click the Save button.
Tax Special Procedures for JPK_FA
Go to Setup > Accounting > Taxes > Tax Codes.
Click Edit next to the tax code that needs to be mapped.
Select the applicable [STA-PL] TAX SPECIAL PROCEDURES from the list.
Click the Save button.
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Send an email to support@staria.com for questions or concerns regarding this topic.