Margin Procedure Invoice in JPK_V7
- Noel Consulta
In version 3.9.9 of the Poland Localization SuiteApp, we’ve streamlined the Margin Procedure Invoice to ensure more accurate VAT reporting under the margin scheme.
Background
Under Poland’s margin scheme, VAT is calculated only on the profit margin—the difference between a good’s selling price and its purchase price. Margin procedure invoices enable businesses to comply by capturing and reporting just that margin.
What’s new in 3.9.9
Line‑level “Gross Margin” field
A new Gross Margin column appears on each line item. When you select a margin‑procedure tax code, this field becomes mandatory and is now the source for your JPK_V7 report.Automated validation
If you forgot to enter the gross margin when a margin tax code is selected, then, you will be reminded by a prompt when you click the save button.Changes in the Source Saved Search
All relevant saved searches have been revised to pull data from the new Gross Margin field.
These changes help guarantee that your VAT on margin transactions is recorded and reported correctly every time.
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