Set Up Tax Reporting for Unrefunded Deposits Collected for Products in Beverage Packaging

Configure tax rates, tax reporting codes, and TBA rules to report unrefunded beverage packaging deposits in P_360 and K_360 tax boxes.

To report tax amounts for unrefunded deposits collected for products in beverage packaging in the P_360 and K_360 tax boxes in the Sales Register, complete this setup for changes effective February 1, 2026.

Create Tax Rates

Create tax rates for unrefunded deposit transactions collected for products in beverage packaging:

1. Navigate to Setup and Maintenance > Manage Tax Rate and Tax Recovery Rates.
2. Create a new tax rate.
3. Associate the tax reporting type and tax reporting codes for Poland.
4. Save your changes.

Create Tax Reporting Codes

Create the P_360 and K_360 tax reporting codes manually for these tax reporting types:

• ORA_JEPL_VAT_BOXES
• ORA_JEPL_VAT_BOXES_JPK
• ORA_JEPL_VAT_BOXES_PDF

Enter the codes exactly as shown in this table:

Tax Reporting Code	Description	Amount Sign	Box Type	Effective Start Date	Effective End Date
P_360	P_360	Plus	Recoverable tax box	01.02.26
K_360	K_360	Plus	Recoverable tax box	01.02.26

Create TBA Rules

Create new TBA rules with Start Date 01 February 2026 for unrefunded deposit collected for products in beverage packaging transactions.

The tax amount for this specific unrefunded deposit transaction should be reported in the Declaration block in the P_360 tag and as standard transaction in the Sales Register in the K_360 tag.