JPK Transaction Attributes for Poland
You must define the JPK Transaction Attributes for Poland (PL_TRX_ATTR_x) tax reporting type.This tax reporting type classifies transactions by transaction attribute according to the JPK specifications.
Depending on the company or operations specifications, you must create a new tax reporting type for each tax reporting code (SW, EE, TP). The JPK Transaction Attributes for Poland are associated with the user- defined fiscal classification.
You must define the tax reporting types and tax reporting codes. The tax reporting code must be identical as follows:
Create Tax Reporting Types PL_TRX_ATTR_x for Poland:
- Tax Reporting Type Code: PL_TRX_ATTR_SW
- Tax reporting Type Names: JPK Transaction Attributes for Poland
- Tax reporting Type Purpose: Tax reporting type
- Data Type: Text
- Reporting Type Uses: Fiscal classification
The JPK Transaction Attributes for Poland are associated with user-defined fiscal
classification and multiple assignments are allowed. Depending on the company or
operations specifications, you must create a new tax reporting type for each tax
reporting code (SW, EE, TP). Based on this setup, you can define multiple tax reporting
types assignments for one user-defined fiscal classification. This table provides
details about user-defined fiscal classification setup.
| Create Tax Reporting Types | Create Tax Reporting Codes | |||
|---|---|---|---|---|
| Tax Reporting Type Code | Tax Reporting Type Name | Tax Reporting Code | Description |
Eff.Start Date |
| PL_TRX_ATTR_SW | JPK Transaction Attributes for Poland | SW | SW | 1.1.2000 |
| PL_TRX_ATTR_EE | JPK Transaction Attributes for Poland | EE | EE | 1.1.2000 |
| PL_TRX_ATTR_TP | JPK Transaction Attributes for Poland | TP | TP | 1.1.2000 |
| PL_TRX_ATTR_TT_WNT | JPK Transaction Attributes for Poland | TT_WNT | TT_WNT | 1.1.2000 |
| PL_TRX_ATTR_TT_D | JPK Transaction Attributes for Poland | TT_D | TT_D | 1.1.2000 |
| PL_TRX_ATTR_MR_T | JPK Transaction Attributes for Poland | MR_T | MR_T | 1.1.2000 |
| PL_TRX_ATTR_MR_UZ | JPK Transaction Attributes for Poland | MR_UZ | MR_UZ | 1.1.2000 |
| PL_TRX_ATTR_I_42 | JPK Transaction Attributes for Poland | I_42 | I_42 | 1.1.2000 |
| PL_TRX_ATTR_I_63 | JPK Transaction Attributes for Poland | I_63 | I_63 | 1.1.2000 |
| PL_TRX_ATTR_B_SPV | JPK Transaction Attributes for Poland | B_SPV | B_SPV | 1.1.2000 |
| PL_TRX_ATTR_B_SPV_DOSTAWA | JPK Transaction Attributes for Poland | B_SPV_DOSTAWA | B_SPV_DOSTAWA | 1.1.2000 |
| PL_TRX_ATTR_B_MPV_PROWIZJA | JPK Transaction Attributes for Poland | B_MPV_PROWIZJA | B_MPV_PROWIZJA | 1.1.2000 |
| PL_TRX_ATTR_KOREKTAPODSTAWY | JPK Transaction Attributes for Poland | KOREKTAPODSTAWYOPODT | KorektaPodstawyOpodt | 1.1.2000 |
| PL_TRX_ATTR_IMP | JPK Transaction Attributes for Poland | IMP | IMP | 1.1.2000 |