Table of Contents

Setting Up Tax Code JPK_V7 Positions

The default saved searches used by the JPK_V7 feature examine how the tax codes are mapped to each position. The transaction lines are reported based on the tax code position mapping.

To map a specific tax code to the tax position in the JPK_V7 XML file:

1. Go to Setup > Accounting > Taxes > Tax Codes.

2. Click Edit next to the tax code that needs to be mapped.

3. Select the tax position(s) in the JPK_VAT Position multi-select field.

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4. Click the Save button.

Default Tax Code JPK_V7 Position Mapping

The table below shows the common mapping of the NetSuite tax codes against the JPK_V7 position:

Invoice VAT Summary Rate Type

There is a requirement in Polish invoices to declare the type of distinction of tax codes that are zero-rated or exempt. This will be displayed as part of the VAT summary portion in the invoice PDF layout.

To set up the VAT rate type on zero-rated or exempt tax codes:

1. Go to Setup > Accounting > Taxes > Tax Codes.

2. Click Edit next to the tax code that needs to be mapped.

3. Select the tax type in the [STA] PL VAT Rate Type.

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4. Click the Save button.

Tax Special Procedures for JPK_FA

1. Go to Setup > Accounting > Taxes > Tax Codes.

2. Click Edit next to the tax code that needs to be mapped.

3. Select the applicable [STA-PL] TAX SPECIAL PROCEDURES from the list.

4. Click the Save button.