3.2.0

^{Release Date: February 7, 2022}

Support for New JPK_VAT with Declaration Versions

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.

Additional fields have been added to the interface to support the new boxes of the tax declaration form.

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.

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

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

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