Generating the XML File for Sales and Purchase VAT Registers

Use the Sales and Purchase VAT Registers program (R74P501) to generate the XML file for sales and purchase VAT registers. You can print the sales VAT register and the purchase VAT register separately or both in the XML file. Transactions are sequenced, grouped, and totaled in the same way as the regular sales and tax registers that the company prepares on a monthly basis for the tax authorities in Poland.

See, Poland - JPK Purchase and Sales VAT Registers (XML Format) (Doc ID 2363925.1).