Generate JPK File for Poland (JPK_VAT) – Data Mappings
Header
This table lists the details of Header XML elements such as description, source, and mapping values.
| XML Element / Description | Source | Mapping |
|---|---|---|
| KodFormularza JPK_VAT | Fixed | Identification of the JPK section - JPK_VAT |
| kodSystemowy JPK Schema | Fixed | JPK_V7M (1) |
| WariantFormularza Format version | Fixed | XML Schema version - 1 |
| DataWytworzeniaJPK Date and time creation | System date and Time | Current date and time |
| NazwaSystemu Software Name | Oracle ERP Cloud release version | Oracle ERP Cloud and dynamically release version |
|
CelZlozenia Declaration Purpose |
Parameter | ESS Job parameter ‘Declaration Purpose’ |
|
KodUrzedu Requesting Tax Authority |
Parameter | ESS Job parameter ‘Requesting Tax Authority’ |
| Rok Year | Parameter | ESS Job parameter ‘Tax Calendar Period’ = Year |
| Miesiac Month | Parameter | ESS Job parameter ‘Tax Calendar Period’ = Month |
|
kodSystemowy VAT Declaration Code |
Fixed | VAT-7 (21) |
| KodPodatku | Fixed | VAT |
| rodzajZobowiazania Tax Liability type | Fixed | Z |
| wersjaSchemy Schema version | Fixed | 1-1E |
| WariantFormularza | Fixed | 21 |
LE Information
This table lists the details of LE Information XML elements such as description, source, and mapping values.
| XML Element / Description | Source | Mapping |
|---|---|---|
|
NIP Tax registration number |
Legal Entity | Legal Entity TRN |
|
PelnaNazwa Company name |
Legal Entity | Legal Entity name |
|
E-mail address |
Legal Entity | Legal Entity – Primary Contact – Primary E-mail |
| Telephone | Legal Entity | Legal Entity – Primary Contact – Primary Phone |
| Phone number |
VAT Declaration
This table lists the details of VAT Declaration XML elements such as description, source, and mapping values.
| XML Element / Description | Source | Mapping |
|---|---|---|
| P_10 | TBA Rules & Tax Allocation Process | The amount of tax base for the supply of goods+M40 and services on the territory of the country, exempt from tax shown in K_10. |
| P_11 | TBA Rules & Tax Allocation Process | The amount of tax base for the supply of goods and services outside the country shown in K_11. |
| P_12 | TBA Rules & Tax Allocation Process | The amount of the tax base for the provision of services referred to in Art. 100 paragraph 1 point 4 of the Act shown in K_12. |
| P_13 | TBA Rules & Tax Allocation Process | The aggregate amount of the tax base for the supply of goods and services in the territory of the country, taxed at 0%. |
| P_14 | TBA Rules & Tax Allocation Process | The aggregate amount of the tax base for the supply of goods, as referred to in Art. 129 of the Act - shown in K_14. |
| P_15 | TBA Rules & Tax Allocation Process | The cumulative amount of the tax base for the supply of goods and services in the territory of the country, taxed at a rate of 5%, and an adjustment made in accordance with Art. 89a section 1 and 4 of the Act - shown in K_15. |
| P_16 | TBA Rules & Tax Allocation Process | The aggregate amount of tax due on the supply of goods and services in the territory of the country, taxed at a rate of 5%, and an adjustment made in accordance with Art. 89a section 1 and 4 of the Act - shown in K_16. |
| P_17 | TBA Rules & Tax Allocation Process | The cumulative amount of the tax base for the supply of goods and services in the territory of the country, taxed at a rate of 7% or 8%, and an adjustment made in accordance with Art. 89a section 1 and 4 of the Act - shown in K_17. |
| P_18 | TBA Rules & Tax Allocation Process | The aggregate amount of tax due on the supply of goods and services in the territory of the country, taxed at a rate of 7% or 8%, and an adjustment made in accordance with Art. 89a section 1 and 4 of the Act - shown in K_18. |
| P_19 | TBA Rules & Tax Allocation Process | The cumulative amount of the tax base for the supply of goods and services in the territory of the country, taxed at 22% or 23%, and an adjustment made in accordance with Art. 89a section 1 and 4 of the Act - shown in K_19. |
| P_20 | TBA Rules & Tax Allocation Process | The aggregate amount of tax due on the delivery of goods and services in the territory of the country, taxed at 22% or 23%, and an adjustment made in accordance with Art. 89a section 1 and 4 of the Act - shown in K_20. |
| P_21 | TBA Rules & Tax Allocation Process | The amount of tax base for intra-Community supply of goods. Collective amount of the tax base for intraCommunity supply of goods - shown in K_21. |
| P_22 | TBA Rules & Tax Allocation Process | The aggregate amount of the tax base for the export of goods - shown in K_22. |
| P_23 | TBA Rules & Tax Allocation Process |
Collective amount of the tax base for intra- Community acquisition of goods - shown in K_23. |
| P_24 | TBA Rules & Tax Allocation Process | Collective amount of tax due on intra-Community acquisition of goods - shown in K_24. |
| P_25 | TBA Rules & Tax Allocation Process | The cumulative amount of the tax base for the import of goods settled in accordance with Art. 33a of the Act - shown in K_25. |
| P_26 | TBA Rules & Tax Allocation Process | The aggregate amount of tax due on import of goods settled in accordance with Art. 33a of the Act - shown in K_26. |
| P_27 | TBA Rules & Tax Allocation Process | The aggregate amount of the tax base for the import of services, excluding services purchased from value added tax payers, to which Art. 28b of the Act - shown in K_27. |
| P_28 | TBA Rules & Tax Allocation Process | The aggregate amount of tax due on the import of services, excluding services purchased from value added tax payers, to which Art. 28b of the Act - shown in K_28. |
| P_29 | TBA Rules & Tax Allocation Process | The aggregate amount of the tax base for the import of services purchased from taxpayers of value added tax, to which Art. 28b of the Act - shown in K_29. |
| P_30 | TBA Rules & Tax Allocation Process | The aggregate amount of tax due on the import of services purchased from taxpayers of value added tax, to which Art. 28b of the Act - shown in K_30. |
| P_31 | TBA Rules & Tax Allocation Process | The aggregate amount of the tax base for the supply of goods for which the buyer is the taxable person in accordance with Art. 17 clause 1 item 5 of the Act - shown in K_31. |
| P_32 | TBA Rules & Tax Allocation Process | The aggregate amount of tax due on the delivery of goods for which the buyer is the taxable person in accordance with Art. 17 clause 1 item 5 of the Act -- shown in K_32. |
| P_33 | TBA Rules & Tax Allocation Process |
The aggregate amount of tax due on goods covered by physical inventory referred to in art. 14 paragraph 5 of the Act - shown in K_33. |
| P_34 | TBA Rules & Tax Allocation Process | The aggregate amount of the refund of the deducted or refunded amount spent on the purchase of a cash registers referred to in Art. 111 section 6 of the Act - shown in K_34. |
| P_35 | TBA Rules & Tax Allocation Process | Collective amount of tax due on intra-Community acquisition of means of transport, shown for tax due on the account specified in P_24, subject to payment within the period referred to in Art. 103 item 3 in connection with para. 4 of the Act - shown in K_35. |
| P_36 | TBA Rules & Tax Allocation Process | The aggregate amount of tax due on the intraCommunity acquisition of goods referred to in Art. 103 item 5aa of the Act, subject to payment within the time limits referred to in Art. 103 item 5a and 5b of the Act - shown in K_36. |
| P_37 | Program |
Total amount of tax base. Sum of amounts from P_10, P_11, P_13, P_15, P_17, P_19, P_21, P_22, P_23, P_25, P_27, P_29, P_31. |
| P_38 | Program | Total amount of tax. Sum of amounts from P_38 = P_16 + P_18 + P_20 + P_24 + P_26 + P_28 + P_30 + P_32 + P_33 + P_34 minus P_35 minus P_36. |
| P_39 | Program | The amount of the excess input tax over the amount due from the previous declaration. |
| P_40 | TBA Rules & Tax Allocation Process | Total net value due to purchase of goods and services classified as fixed assets at the taxpayer - shown in K_40. |
| P_41 | TBA Rules & Tax Allocation Process | The aggregate amount of input tax on the purchase of goods and services classified as fixed assets at the taxpayer - shown in K_41. |
| P_42 | TBA Rules & Tax Allocation Process | Total net value due to purchase of other goods and services - shown in K_42. |
| P_43 | TBA Rules & Tax Allocation Process | The aggregate amount of input tax on the purchase of other goods and services - shown in K_43. |
| P_44 | TBA Rules & Tax Allocation Process | The aggregate amount of input tax on the adjustment of input tax on the acquisition of goods and services classified as fixed assets at the taxpayer - shown in K_44. |
| P_45 | TBA Rules & Tax Allocation Process | Collective amount of input tax due to adjustment of input tax on the purchase of other goods and services - shown in K_45. |
| P_46 | TBA Rules & Tax Allocation Process | The aggregate amount of input tax due to the input tax adjustment referred to in Art. 89b paragraph 1 of the Act - shown in K_46. |
| P_47 | TBA Rules & Tax Allocation Process | Cumulative amount of input tax due to input tax adjustment referred to in Art. 89b paragraph 4 of the Act - shown in K_47. |
| P_48 | Program | Total amount of input tax to be deducted. Sum of amounts from P_39, P_41, P_43, P_44, P_45, P_46 and P_47. |
| P_49 |
TBA Rules & Tax Allocation Process & Program Control |
The amount shown in P_49 cannot be higher than the difference in the amounts from P_38 and P_48. If the difference in amounts between P_38 and P_48 is less than or equal to 0, then 0 will be shown. The taxable amount allocated based on Tax Box Allocation Rules and Specific Tax Code ‘Purchase of a Cash Registers‘ with 0% tax rate is reported. You should create and post Manual Taxable Purchase Journal with taxable amount and specific tax rate (tax rate is assigned to P_49). Based on the Tax Box Allocation Rules, the Tax Allocation process allocates taxable amount to P_49. The Generate VAT File for Poland process controls allocated P_49 taxable amount. Based on the rules defined above, the program reports allocated P_49 amount or displays 0. |
| P_50 |
TBA Rules & Tax Allocation Process & Program Control |
The amount of tax covered by abandonment of collection. This amount cannot be higher than the difference between the amount from P_38 and the sum of amounts from P_48 and P_49. If the difference in amounts between P_38 and P_48, reduced the amount of P_49 is less than 0, then 0 should be shown. The taxable amount allocated based on Tax Box Allocation Rules and Specific Tax Code ‘P_50‘ with 0% tax rate is reported. You should create and post Manual Taxable Purchase Journal with taxable amount and specific tax rate (tax rate is assigned to P_50). Based on the Tax Box Allocation Rules, the Tax Allocation process allocates taxable amount to P_50. The Generate VAT File for Poland process controls allocated taxable amount. Based on the rules defined above, the program reports allocated P_50 amount or will display 0. |
| P_51 | Program |
The amount of tax subject to payment to the tax office. If the difference between P_38 and P_48 is greater than 0, then P_51 = P_38 - P_48 - P_49 - P_50, otherwise 0 |
| P_52 | TBA Rules & Tax Allocation Process | The amount spent on the purchase of a cash registers, to be
deducted in a given settlement period, entitled to a refund in a
given settlement period or increasing the amount of input tax to be carried forward to the next settlement period. The taxable amount allocated based on the Tax Box Allocation Rules and Specific Tax Code ‘P_52‘ with 0% tax rate is reported.
You should create and post Manual Taxable Purchase Journal with taxable amount and specific tax rate (tax rate is assigned to P_52). Based on Tax Box Allocation Rules, the Tax Allocation process allocates taxable amount to P_52. The Generate VAT File for Poland process reports allocated taxable amount on P_52. |
| P_53 | Program |
The amount of excess of input tax overdue. If the difference between P_48 and P_38 is greater than or equal to 0, then P_53 = P_48 - P_38 + P_52, otherwise 0. |
| P_54 | TBA Rules & Tax Allocation Process |
The amount of excess of input tax over that due to be refunded to the account indicated by the taxpayer The taxable amount allocated based on Tax Box Allocation Rules and Specific Tax Code ‘P_54‘ with 0% tax rate is reported. You should create and post Manual Taxable Purchase Journal with taxable amount and specific tax rate (tax rate is assigned to P_54). Base on Tax Box Allocation Rules the Tax Allocation process allocates taxable amount to P_54. The Generate VAT File for Poland process reports allocated taxable amount on P_54. |
| P_55 | Standard Lookup |
Refund to the VAT account referred to in Art. 87 paragraph 6a of the Act. Standard Lookup - ORA_JEPL_JPK_VAT_PARAMETERS or PL_JPK_VAT_PARAMETERS |
| P_56 | Standard Lookup |
Tax Return within 25 days. Standard Lookup - ORA_JEPL_JPK_VAT_PARAMETERS or PL_JPK_VAT_PARAMETERS |
| P_57 | Standard Lookup |
Amount requested to refund within 60 days. Standard Lookup - ORA_JEPL_JPK_VAT_PARAMETERS or PL_JPK_VAT_PARAMETERS |
| P_58 | Standard Lookup |
Amount requested to refund within 180 days. Standard Lookup - ORA_JEPL_JPK_VAT_PARAMETERS or PL_JPK_VAT_PARAMETERS |
| P_59 | Standard Lookup |
Including tax refund for future tax obligations. Standard Lookup - ORA_JEPL_JPK_VAT_PARAMETERS or PL_JPK_VAT_PARAMETERS |
| P_60 | TBA Rules & Tax Allocation Process |
Amount of refund to be credited towards future tax liabilities. The taxable amount allocated based on Tax Box Allocation Rules and Specific Tax Code ‘P_60‘ with 0% tax rate is reported. You should create and post Manual Taxable Purchase Journal with taxable amount and specific tax rate (tax rate is assigned to P_60). Based on the Tax Box Allocation Rules, the Tax Allocation process allocates taxable amount to P_60. The Generate VAT File for Poland process reports allocated taxable amount on P_60. |
| P_61 | Standard Lookup |
Standard Lookup - ORA_JEPL_JPK_VAT_PARAMETERS or PL_JPK_VAT_PARAMETERS |
| P_62 | TBA Rules & Tax Allocation Process |
The amount of the excess input tax over the amount due to be carried forward to the next accounting period. The taxable amount allocated based on Tax Box Allocation Rules and Specific Tax Code ‘P_62‘ with 0% tax rate is reported. You should create and post Manual Taxable Purchase Journal with taxable amount and specific tax rate (tax rate is assigned to P_62). Based on the Tax Box Allocation Rules, the Tax Allocation process allocates taxable amount to P_62. The Generate VAT File for Poland process reports allocated taxable amount on P_62. |
| P_63 | Document Fiscal Classification |
During the tax period, the taxpayer performed activities referred to in Art. 119 of the Act. You should define the transaction with the Document Fiscal Classification (Header level) with assigned Tax Reporting Type ORA_JEPL_BUSINESS_TYPE and Tax Reporting Code is value TOURISM. |
| P_64 | Document Fiscal Classification |
During the tax period, the taxpayer performed activities referred to in Art. 120 paragraph 4 or 5 of the Act. You should define the transaction with the Document Fiscal Classification (Header level) with assigned Tax Reporting Type ORA_JEPL_BUSINESS_TYPE and Tax Reporting Code is value ARTS |
| P_65 | Document Fiscal Classification |
During the tax period, the taxpayer performed activities referred to in art. 122 of the Act. You should define the transaction with the Document Fiscal Classification (Header level) with assigned Tax Reporting Type ORA_JEPL_BUSINESS_TYPE and Tax Reporting Code is value EUGOLD. |
| P_66 | Document Fiscal Classification |
During the tax period, the taxpayer performed activities referred to in Art. 136 of the Act. You should define the transaction with Document Fiscal Classification (Header level) with assigned Tax Reporting Type ORA_JEPL_BUSINESS_TYPE and Tax Reporting Code is value TRIANGULAR. |
| P_67 | Standard Lookup |
The taxpayer benefits from the reduction of the tax liability referred to in Art. 108d of the Act. Standard Lookup - ORA_JEPL_JPK_VAT_PARAMETERS or PL_JPK_VAT_PARAMETERS. |
| P_68 | TBA Rules & Tax Allocation Process |
The amount of the tax base adjustment referred to in Art. 89a section 1 of the Act. The taxable amount allocated based on Tax Box Allocation Rules and Specific Tax Code ‘P_68‘ is reported. You should create and post Manual Taxable Purchase Journal with taxable amount and specific tax rate (tax rate is assigned to P_68). Based on the Tax Box Allocation Rules, the Tax Allocation process allocates taxable amount to P_68. The Generate VAT File for Poland process reports allocated taxable amount on P_68. |
| P_69 | TBA Rules & Tax Allocation Process |
The amount of the due tax adjustment referred to in Art. 89a section 1 of the Act. The tax amount allocated based on Tax Box Allocation Rules and Specific Tax Code ‘P_69‘ is reported. You should create and post Manual Taxable Purchase Journal with tax amount and specific tax rate (tax rate is assigned to P_69). Based on the Tax Box Allocation Rules the Tax Allocation process allocates tax amount to P_69. The Generate VAT File for Poland process reports allocated tax amount on P_69. |
| P_ORDZU | Parameter | ESS Job parameter ‘Correction Reason’ |
| Pouczenia | Fixed value | Fixed value ‘1’ |
Sales Register
This table lists the details of Sales Register XML elements such as description, source, and mapping values.
| XML Element / Description | Source | Mapping |
|---|---|---|
|
LpSprzedazy Sequence Number |
Transaction | Running sequential number within this block (starts at 1 per each sub section). |
| DataSprzedazy Sales Date | Transaction |
Tax Point Date Optional, if same as Invoice Date (DataWystawienia) |
| DataWystawienia Document Date | Transaction |
AR: Transaction Date AP: Invoice Date AP/AR GDF ‘Customs Document Date’ and when GDF is empty standard Transaction/Invoice Date is reported. |
| DowodSprzedazy Document Number | Transaction |
AR: Transaction Number AP: Invoice Number or Voucher Number. AP/AR GDF ‘Customs Document Number’ and when GDF is empty standard Transaction/Invoice number is reported. |
| KodKrajuNadaniaTIN | Transaction | Country Code where TRN was registered Two first positions from TRN. |
|
NrKontrahenta Contractor (Suppler/Customer) Tax Registration Number |
Transaction | Third Party (Customer/Supplier) Tax Registration Number (without country code prefix) If it is missing, then the fixed value ‘brak’ must be populated. |
| NazwaKontrahenta Customer Name | Transaction | AR: Customer Name AP: Supplier Name |
| AdresKontrahenta Address of the customer | Transaction |
AR: Customer Address AP: Supplier Address Concatenation of the address elements as per the Postal Address style, including the country name. |
| TypDokumentu | Document Fiscal Classification |
Transaction should be defined with Document Fiscal Classification (Header level) with assigned Tax Reporting Type ORA_JEPL_DOCUMENT_TYPE or PL_DOCUMENT_TYPE and Tax Reporting Code is value RO, WEW or FP. |
| GTU_01 to GTU_13 | Product Category |
Product Category is defined on transaction line level in the field Product Category. Assign tax reporting type ORA_JEPL_PRODUCT_ATTRIBUTE or PL_PRODUCT_ATTRIBUTE and tax reporting codes GTU_01 – GTU_13 to Product Category. |
| SW | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). Assign tax reporting type PL_TRX_ATTR_SW and Tax Reporting code SW to UDFC. |
| EE | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_EE and Tax Reporting code EE. |
| TP | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_TP and Tax Reporting code TP. |
| TT_WNT | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_ TT_WNT and Tax Reporting code TT_WNT. |
| TT_D | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_ TT_D and Tax Reporting code TT_D. |
| MR_T | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_ MR_T and Tax Reporting code MR_T. |
| MR_UZ | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_ MR_UZ and Tax Reporting code MR_UZ. |
| I_42 | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_ I_42 and Tax Reporting code I_42. |
| I_63 | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_ I_63 and Tax Reporting code I_63. |
| B_SPV | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_ B_SPV and Tax Reporting code B_SPV. |
| B_SPV_DOSTAWA | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_ B_SPV_DOSTAWA and Tax Reporting code B_SPV_DOSTAWA. |
| B_MPV_PROWIZJA | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_B_MPV_PROWIZJA and Tax Reporting code B_MPV_PROWIZJA. |
| MPP | Document Fiscal Classification or GDF |
Transaction should be defined with Document Fiscal Classification (Header level) with assigned Tax Reporting Type ORA_JEPL_SPLIT_PAYMENT and Tax Reporting Code is value MPP. The Document Fiscal Classification code (specific for Payment Split) and assigned TRT MPP to DFC. DFC is supported by TER, Import and AP and AR. When you don’t use AP and AR transaction specific DFC code, you can define MPP (Payment Split) on Header level in the GDF. The process checks first if the Document Fiscal Classification contains tax reporting type MPP. If it does not contain the tax reporting type MPP, the process checks GDF on AR transaction Header Level. When you are using TER trx (Taxable Purchase and Sales transactions) also for MPP Invoice, you must define specific DFC with TRT MPP and provide DFC code in the TER file. |
| KorektaPodstawyOp odt | User-Defined Fiscal Classification |
User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_KOREKTAPODSTAWY and Tax Reporting code KOREKTAPODSTAWYOPODT. |
| K_10 to K_39 | TBA Rules & Tax Allocation Process | Totals for the taxable and tax box |
| SprzedazVAT_Marza | TBA Rules & Tax Allocation Process | The gross value of sales of the supply of goods and services taxed based on a margin in accordance with Art 119 and art. 120 of the Act. |
| LiczbaWierszySprzed azy | Program |
Total Number of lines (sequenced) in SprzedazWiersz section. If no rows, the default value is '0'. |
| PodatekNalezny | Program | Tax due according to records in the period to which JPK_VAT relates, calculated as the sum of the amounts from K_16, K_18, K_20, K_24, K_26, K_28, K_30, K_32, K_33, and K_34 reduced by the amount from K_35 and K_36. |
Purchase Register
This table lists the details of Purchase Register XML elements such as description, source, and mapping values.
| XML Element / Description | Source | Mapping |
|---|---|---|
|
LpZakupu Sequence Number |
Transaction | Running sequential number within this block (starts at 1 per each sub section). |
| NazwaDostawcy Supplier Name | Transaction |
Supplier Name AP GDF ‘Importing Party Name’ and when GDF is empty standard Supplier Name is reported. |
| AdresDostawcy Supplier Address | Transaction |
Supplier Site Address Concatenation of the address elements as per the Postal Address style |
| KodKrajuNadaniaTIN | Transaction | Country Code where TRN was registered Two first positions from TRN. |
|
NrDostawcy Tax Registration Number of the actual supplier |
Transaction |
Supplier Tax Registration Number Third Party (Supplier) Tax Registration Number (without country code prefix) |
|
DowodZakupu Document Number |
Transaction |
Invoice Number or Voucher Number. AP GDF ‘Customs Document Number’ and when GDF is empty standard Invoice Number or Voucher Number is reported. |
|
DataZakupu Purchase Invoice Issue Date |
Transaction |
Invoice Date AP GDF ‘Customs Document Date’ and when GDF is empty standard Invoice Date is reported. |
|
DataWplywu Invoice Recording Date |
Transaction | Internal Received Date |
| DokumentZakupu |
Document Fiscal Classification |
Transaction should be defined with Document Fiscal Classification (Header level) with assigned Tax Reporting Type ORA_JEPL_DOCUMENT_TYPE or PL_DOCUMENT_TYPE and Tax Reporting Code is value MK, WEW or VAT_RR. |
| MPP |
Document Fiscal Classification or GDF |
Transaction should be defined with Document Fiscal Classification (Header level) with assigned Tax Reporting Type ORA_JEPL_SPLIT_PAYMENT or PL_SPLIT_PAYMENT and Tax Reporting Code is value MPP. The Document Fiscal Classification code (specific for Payment Split) and assigned TRT MPP to DFC . TER supports DFC, Import and AP and AR. When you don’t use AP and AR transaction specific DFC code, you can define MPP (Payment Split) on Header level in the GDF. The process checks first if the Document Fiscal Classification contains tax reporting type MPP. If the Document Fiscal Classification doesn’t contain the tax reporting type MPP, the process checks GDF on AR transaction Header Level. When you are using TER trx (Taxable Purchase and Sales transactions) also for MPP Invoice, you must define specific DFC with TRT MPP and provide DFC code in the TER file. |
| IMP | User-Defined Fiscal Classification | User-Defined Fiscal Classification is defined on transaction line level in the field User-Defined Fiscal Classification (UDFC). To UDFC is assigned tax reporting type PL_TRX_ATTR_IMP and Tax Reporting code is IMP. |
| K_40 to K_47 | TBA Rules & Tax Allocation Process |
Totals for the tax box. Note: In version valid from 1st of October 2020, some K_x boxes were removed and some old K_x boxes were moved to different K_x boxes. Example: Box K_31 was removed and old transaction reported in K_32 box is now reported in K_31. Boxes K_48. K_49 and K_50 are now obsolete and can be end dated with date 30th September 2020. |
| ZakupVAT_Marza | TBA Rules & Tax Allocation Process | The amount of the acquisition of goods and services purchased from other taxpayers for the direct benefit of the tourist, as well as the purchase of second-hand goods, works of art, collectors' items and antiques related to sales taxed on the basis of a margin in accordance with Article 120 of the Act. |
| LiczbaWierszyZakup ow | Program | Number of records in the scope of input tax settlement in the period referred to JPK. If the record does not contain lines, indicate 0 |
| PodatekNaliczony | Program | Total Tax Amount in ZakupWiersz summarized for K_41, K_43, K_44, K_45, K_46, K_47 |