Information in the Purchase VAT Register XML File

The Purchase VAT Register XML file includes the header and legal entity sections, and sections specific to the purchase VAT register.

Note: See Information in the XML File Common to the Five Accounting Sections for information on the header and legal entity sections.

These are the sections specific to the purchase VAT register.

1. ZakupWiersz: Each voucher has a ZakupWiersz section in the XML file. The system groups all of the transaction lines in a voucher by the applicable VAT reporting fields (JPK elements). The net amount and tax amount for each group of transaction are displayed using the JPK elements mapped to the document type that you have set up in the Setup JPK Element program (P74P501).

   This section includes the following:

   • Sequence number

   • Address book number of the supplier

   • Address book number of the invoice issuer

   • Tax registration number of the invoice issuer

   • Invoice number

   • Invoice date

   • Net amount and tax amount for the acquisition of goods and services that are the taxpayer's fixed assets, where the transaction is not for input tax correction

   • Net amount and tax amount for the acquisition of goods and services that are not the taxpayer's fixed assets, where the transaction is not for input tax correction

   • Input tax correction for the acquisition of goods and services treated as the taxpayer's fixed assets

   • Input tax correction for the acquisition of goods and services that are not the taxpayer's fixed assets

   • Input tax correction for the case described in Article 89b, Section 1 of the VAT Act

2. ZakupCtrl: This section includes the following:

   • Total number of vouchers in the reporting period

   • Sum of the tax amount for all the vouchers in the reporting period