Setting up JPK_V7M tax parameters for Poland

Use the JPK tab on the Tax Parameters form to define standard values to be used in the JPK_V7M XML file. Most of these values will change rarely, if at all.

This tab/area is only available when the Poland Country Pack is enabled on the Optional Modules form.

  1. On the Tax Parameters form, select the JPK tab/area..
  2. Specify this information:
    System Code
    Specify the system code for JPK submissions, for example, JPK_V7M(1).
    Schema Version
    Specify the schema version for JPK submissions, for example, 1-0.
    Form Variant
    Specify the form variant, for example, 1.
    Office
    Specify the Polish tax office code for your submission, for example, 3020.
    Declaration Code
    Specify the declaration form code, for example, VAT-7.
    Declaration System
    Specify the system code for JPK submissions, for example, VAT-7 (21).
    Declaration Tax Code
    Specify the tax code for JPK submissions, for example VAT.
    Declaration Commitment
    Specify the type of commitment, for example, Z.
    Declaration Schema Version
    Specify the schema version, for example, 1-0E.
    Declaration Variant
    Specify the variant of the declaration form, for example, 21.
    Phone
    Specify the phone number of the head accountant for JPK accounting purposes.
    Email
    Specify the email address of the head accountant for JPK accounting purposes.