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Staria’s Poland Localization SuiteApp now supports version JPK_FA (4) of the report.

Overview

There are some changes in the JPK_FA structure as of April 1, 2022. In order to meet the new structure, there are some minor changes that have been introduced in the Poland Localization in its new version 3.2.4.

Changes to the Poland Localization SuiteApp

Poland Localization Settings

Added the following fields in the Poland Localization Settings record:

  1. EUPLVATID — In the EUPLVATID field, enter the VAT identification number taxpayer assigned in Poland for the purposes of the non-EU OSS procedure, in the format eu616xxxxxx. Value entered on this field will be carried over to the related field in the Generate JPK_FA interface.

  2. IMPLVATID — In the "IMPLVATID" field, the VAT identification number of the taxpayer in the procedure is given import, granted in Poland in accordance with Article 138e (7) (1) and (2) of the act, in the format. Value entered on this field will be carried over to the related field in the Generate JPK_FA interface.

Generate JPK_FA Interface

Added the following fields in the Generate JPK_FA interface:

  1. EUPLVATID

  2. IMPLVATID

Tax Code

A new field has been added in the tax code record, [STA-PL] TAX SPECIAL PROCEDURES (id: custrecord_sta_pl_tax_special_procedures). You may select the applicable tax special procedure.

Default Saved Searches

  1. Additional columns have been added to the following saved search. These will be mapped to the new elements in the XML structure.

    1. JPK_FA Faktura → P_14_5

    2. JPK_FA FakturaWiersz → P_12_XII

    3. JPK_FA JPK_FA ZamowienieWiersz → P_12Z_XII

  2. Currency / KodWaluty formula has been changed from {currency} to {currency.symbol} for the following searches:

    1. JPK_FA Faktura

    2. JPK_FA Faktura_Amount Remaining

  3. The OkresFaKorygowanej column has been changed in the JPK_FA Faktura. From SUBSTR({custbody_sta_pl_prd_rltd_inv},0,256) to CASE WHEN {custbody_sta_pl_tp_of_invoice} = 'KOREKTA ' THEN SUBSTR({custbody_sta_pl_prd_rltd_inv},0,256) ELSE NULL END/* mandatory */.

Transaction Field

[STA] PL Period of the Related Invoice — This will no longer show the hierarchy of the accounting period.

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