Tax Position Mapping

The table below shows the common mapping of the NetSuite tax codes against the JPK_VAT position:

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:

Select a tax code mapped with JPK_VAT Position in the VAT column.
And, select either of the following in the [STA] VAT Txn Type PL column:
- Sales; or
- Purchase

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

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

Send an email to support@staria.com for questions or concerns regarding this topic.