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Poland New Features Request

Poland New Features Request

This following features are requested by our customers. product team plan to meet before end of this quarter to discuss what are the priority to develop.

Requirement

Description

Remarks

Requirement

Description

Remarks

1

KSEF - Poland Sales E-Invoicing

IN Progress Required Submission July 1st 2024

Jan 1, 2024 Target release

2

JPKV7

  • Send JPK file from NetSuite to tax authority

UPO Requirement

Enchacement - No target

3

VAT UE

 

released

4

JPK v7 Excel Report

 

released

5

**Vendor Whitelisting using bank account

3.4.0 Planned Releasearchived

released

6

FIFO Revaluation for Bank Transaction

 

released

7

Poland Correction PDF

 

released

8

Advance Invoice (Prepayment)

 

released

9

VAT Registry

Sales and Purchase VAT Register

Monthly Report along with v7

released

10

Polish Trial Balance report

Trial Balance

released

11

Journal Entries/Evidence

 

Nov 30, 2023 Target release

12

Analytical Break Down

 

Nov 30, 2023 Target release

13

Subledger Report - AP/AR

 

Dec 22, 2023 Target release

14

Gus

Central statistical Office of Poland - Vendor Data Fetching

  • Not all of business but based on

  • Financial Data

  • Update data to GUS

  • Fetch data from GUS

Enchacement - No target

15

CIT-8 return preparation

CIT report, Monthly some and Quarterly on the other companies

March 1 2025 Requirement - 2024 Enchacement - No target

16

FIFO Calculation PDF

Generate PDF report for the basis of Calculation of FIFO Revaluation for Bank transaction

Enchacement - No target