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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:

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:

  • 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

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