Poland Date Mapping
- Ben Catalan
PURCHASE | SALES | |||||||||
Netsuite Internal Id | NetSuite | Netsuite Field Help | V7 Purchase | Bills (purchase invocies)
| Netsuite Internal Id | NetSuite | V7 Sales Mapping | Sales Transaction | ||
custbody_sta_nord_trandate | Document Date |
| DataZakupu | Date of issuing of the invoices | Date when invoice was issued, i.e. I can issue invoice as of today but the date of sale is 30th August, 30th April (if for example Somebody forgot to issue this invocie withing the deadlines); used to book invoices in the system for CIT (exchange rate preceeding this date) | custbody_sta_nord_trandate | Document Date | DataWystawienia | Date of issuing of the invoices | Date when invoice was issued, i.e. I can issue invoice as of today but the date of sale is 30th August, 30th April (if for example somebydy forgot to issue this invocie withing the deadlines) |
custbody_sta_dateofsale | [STA] Date of Sale | Purchase Transaction : Date when transaction took place; this date determines CIT recognition (declaration) and for import of services determined VAT (date preceeding date of sale) |
| Date of Sale | Date when transaction took place; this date determines CIT recognition (declaration) and for import of services determined VAT (date preceeding date of sale) | custbody_sta_dateofsale | [STA] Date of Sale |
| Date of sale | Date when transaction took place (was finalyzed or when it is agreed that we issue invoices for specified period) |
custbody_sta_pl_delivery_receipt_date | Delivery or receipt date | Purchase: Physical Receipt of Invoice | DataWplywu | Date of receipt |
Customer: | custbody_sta_pl_delivery_receipt_date | [STA] Delivery date | DataSprzedazy |
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| [STA] Payment Date (if before Invoice) |
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| Date of payment | actual date of paying of the invoice | custbody_sta_pl_pymnt_date | Payment Date | TerminPlatnosci | Date of payment | actual date of paying of the invoice |
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| custbody_sta_pl_pymnt_deadline | Payment Deadline | DataZaplaty |
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duedate | Due Date |
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| Due date | used to run ageing | duedate | Due Date |
| Due date | used to run ageing |
trandate | Posting Date |
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| Date of posting | date under which we book the invoice in the accounting system | trandate | Posting Date |
| Date of posting | date under which we book the invoice in the accounting system |
postingperiod | Posting Period/ Period of the Related Invoice |
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| Reporting period | connected with date of sale; if all correct those periods should match but if we receive an invoice with delays and prior periods are already closed then i.e. Invoice with date of sale April received today, we are working on closing of August (last open period) then reportng period is August | postingperiod | Posting Period |
| Reporting period | connected with date of sale; if all correct those periods should match but if we issue an invoice with delays and prior periods are already closed then i.e. Invoice with date of sale April issued today will be booked to last open period (August, September etc.) |
custbody_sta_pl_vat_date | VAT DATE | Date of VAT deduction or declaration and assignment to JPK. |
| SAF T Report Date | Date that will be the basis of the report | custbody_sta_pl_vat_date | VAT DATE |
| SAF T Report Date | Date that will be the basis of the report |