Poland JPK_V7M Export
Use this form to export VAT transaction information into a XML file in the JPK_V7M format that is required by Poland authorities.
This form, which replaced the Poland VAT Export form, is used to preview information for, and then generate, the monthly SAF-T XML report. The generated XML export file is saved to a logical folder and then must be filed with the tax authority.
After you click , the tax values for each procedural marking code are calculated from the transactions and grouped by P code. Use the tabs/areas on the form to view the tax summary values for the code groups. You can also modify information for some of the codes before you generate the final export file.
This form is only available when the Poland Country Pack is enabled on the Optional Modules form.