Understanding Tax Processing for Poland
Periodically you must produce VAT reports that display the transactions to which VAT applies. JD Edwards EnterpriseOne software provides four VAT reports for Poland:
VAT Purchase Domestic Register (R74P0410)
VAT Purchase Import Register (R74P0420)
VAT Purchase Register - Paid Vouchers (R74P5010)
VAT Sales (R74P03B1)
Split Voucher VAT (R704012)
When you enter vouchers, you use specific document types for vouchers and enter additional information that is used in the VAT reports. You specify the type of information that must be entered for a voucher by using the Set Up AP Document Types (P74P4010) program to associate additional information with the UDC values that represent the vouchers that you pay.
To correctly include tax information for imported goods, you must set up the Customs Tax Categories (74P/IM) UDC table to create a cross-reference between tax rate/areas and types of taxes or fees on imported goods. The system uses the special handling code in the (74P/IM) UDC to define the type of taxes and fees associated with a tax rate/area when you process VAT reports.
The system determines which posted vouchers to include in each report by the document type, tax rate/area, and item numbers on the vouchers. You set the data selection for each report to indicate the combination for document type, tax rate/area, and item numbers to include. Generally, each voucher is included in only one report.