Access Requirements and Considerations

Review enablement, access requirements, and considerations for generating Poland JPK VAT indicators.

Access Requirements

Assign the Create JPK Extracts for Poland privilege to any duty or job role:

• JE_CREATE_JPK_EXTRACTS_FOR_POLAND_PRIV
• JE_CREATE_JPK_EXTRACTS_FOR_POLAND_PRIV_OBI

Considerations

• To generate the BFK, DI, or OFF tag in the Sales Register, create a Receivables transaction and a value in the Non-KSeF global descriptive flexfield on the transaction header.
• To generate the BFK, DI, or OFF tag in the Purchase Register, create a Payables Invoice and enter a value in the Non-KSeF global descriptive flexfield on the invoice header.
• To generate transactions in Receivables for unrefunded deposit collected for products in beverage packaging, and report tax amounts in the P_360 and K_360 tax boxes, create a new tax code.