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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

Exchange Rate Integration with NBP

The exchange rate integration feature has been improved to ensure that the exchange rate from the National Bank of Poland (NBP) will always be the exchange rate based on the last working day preceding the day of the effective date (or the date of the transaction).

Also, an additional parameter has been added in the script deployment record to allow users to fetch exchange rates based on a specific effective date.

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

Required Actions

  1. To be able to utilize the new version of JPK_V7, make sure that the Poland Localization Settings record has been updated to include the mandatory fields. For more information, please see Setting Up Poland Localization. 

  2. Customize your existing form to display the additional fields to support JPK_V7.

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

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

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

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):

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

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

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

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

  4. 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

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

    1. 540

    2. 560

    3. 660

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

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