Tax Position Mapping
The table below shows the common mapping of the NetSuite tax codes against the JPK_VAT 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 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:
Select a tax code mapped with JPK_VAT Position in the VAT column.
And, select either of the following in the [STA] VAT Txn Type PL column:
Sales; or
Purchase
Sales Data Sources for JPK_V7
XML Tag | NetSuite Field |
KodKrajuNadaniaTIN |
|
NrKontrahenta |
If blank, “BRAK”. |
NazwaKontrahenta |
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 |
Send an email to support@staria.com for questions or concerns regarding this topic.