Infor SyteLine Poland Country Guide

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About this guide
Related documents
General configuration of the application for Poland
Requirements for Poland
Planning worksheet
Accounts receivable and sales
Penalty interest invoicing
Auditing and external reporting
Electronic audit files
Balance sheet, profit and loss report, cash flow statement
Banking
Bank account format
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Numbers as words
Country configuration
Language
VAT declaration
Currency rounding
Fixed assets
Asset movements report
Depreciation methods
Additions to existing fixed asset
General ledger
Multi-level, national, or double chart of accounts structure
Taxation
EU Sales Listing
VAT partial
Tax ID format
VAT EU Intrastat
VAT triangulation
Tax date
VAT sales and purchase books
VAT reverse charge
Using Poland Country Pack features
About VAT tax dates and exchange rates
Adjustment invoicing in Poland
Setting up JPK_V7M tax parameters for Poland
Using procedural markings with the JPK_V7M tax requirement in Poland
Creating the complete list of JPK_V7M procedural markings for Poland
Adding JPK procedural markings for customers
Adding JPK procedural markings for vendors
Adding JPK procedural markings for tax codes
Setting or correcting JPK procedural markings on A/R transactions
Setting or correcting JPK procedural markings on A/P transactions
Generating a JPK_V7M report for Poland
JPK_V7M descriptions
Generating a JPK_VAT report for Poland
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