Understanding the Self-Invoice for Poland

Run the Self Invoice program to generate a report that shows the exempted VAT for intracommunity VAT transactions. Run this program for each voucher that includes exempted intracommunity VAT amounts; you cannot consolidate multiple vouchers on a single self-invoice.

Note: You can make changes to a self-invoice that you printed previously, and then reprint the invoice. However, you cannot reprint the original invoice after you have made changes to a self-invoice.

The self-invoice includes:

• Invoice number.

  This number does not need to match the voucher number of the invoice for which you generate the self-invoice.

• Sales and invoice dates.

• Supplier information, including the name, address, and tax ID.

• Currency and exchange rate of the transaction.

• Net amount in domestic and foreign currency.

• VAT rate and amount.

• Invoice title.

• Document number, type, and company.

• Print date.