Creating the complete list of JPK_V7M procedural markings for Poland

Use the VAT Procedural Markings form to add or remove Poland procedural markings. Procedural markings categorize the type of goods and transactions within an invoice or voucher. These procedural markings can be associated with specific customers, vendors, and tax codes (for items). Add all procedural markings that are appropriate for your business.

Each procedural marking has a Ref Type that indicates the functional area where the marking is available for selection: Customers, Vendors, or Tax Codes.

To add a new procedural marking:

In the VAT Procedural Markings form, click the Add icon to add a new row to the grid.
Specify this information:

Code

Specify the procedural marking code.
Note: The procedural marking must exactly match the marking that is expected in the XML. For example, GTU_01 should exactly be GTU_01, TT_WNT should be TT_WNT, etc.

Description

Specify a description for the procedural marking

Reference Type

Select the functional area where the marking is available for selection: Customers, Vendors, or Tax Codes.

Note: For split payments (procedural marking MPP) that can apply to both customers and vendors, set up two procedural markings: MPP(V) with a reference type of Vendor and MPP(C) with a reference type of Customer.
Save your changes.

These procedural markings are available for selection in the JPK tab/areas of other forms.