Country Pack update

Poland e-Auditing (RS8518_1)

Automatically activated. Legal entities in Poland can generate a Standard Audit File for Tax (SAF-T) in XML format. The Polish Standard Audit file set, referred to as Jednolity Plik Kontolny (JPK) is made up of seven files. Auditors use the files to perform compliance and substantive tests of the accounting data. The files are also submitted to the tax authority. These three files, which are used for electronic auditing, are now supported by SyteLine, in an integration withInfor Localization Services:

JPK_FA – VAT invoices
JPK_KR – Accounting records
JPK_MAG – Stock turnover

These files are not submitted automatically, but are submitted on request, for example when the data for a month is requested.

These BODs were added or modified to add information required for JPK:

AccountingEntity
ChartOfAccounts
CustomerPartyMaster
FinancialCalendar
Invoice
InventoryAdjustment
ItemMaster
Location
ReceiveDelivery (sends custom version ReceiveDeliveryPL for Poland Country Pack)
Shipment (sends custom version ShipmentPL for Poland Country Pack)
ShipFromPartyMaster
ShipToPartyMaster
SourceSystemGLMovement
SourceSystemJournalEntry
SupplierInvoice
SupplierPartyMaster

When SyteLine sends any of these BODs to the LSP application, LSP shreds the BOD data, prepares and stores it for on-demand JPK reports that can be requested by an LSP user.