VAT Procedural Markings
This form is used to add maintain the goods and transaction categories, also known as procedural markings, that are applicable to your business. Add a new row to the grid for each procedural marking, and specify the Ref Type to indicate the functional area where it is available for selection (Customers, Vendors, or Tax Codes). You can add or remove markings here if the requirements change in the future.
Procedural marking codes in this form must exactly match the expected name of procedural markings in the XML in order for the JPK_V7M XML file to be generated successfully. For example, the GTU_07 marking from the XML must be added exactly as GTU_07 in this form.
This form is only available when the Poland Country Pack is enabled on the Optional Modules form.