VAT declaration
VAT-registered
businesses are required to submit monthly VAT returns. There is often an option to submit
quarterly VAT returns if turnover is below a specific limit. In addition to periodic returns,
an annual summary VAT return is required.
How Infor meets this requirement
You can generate a JPK_VAT report, or its replacement, the JPK_V7M (VDEK) report, from within SyteLine.
| Application | Setup or Actions |
|---|---|
| ERP | Use the Poland VAT Export
form to generate a JPK_VAT report. See Generating a JPK_VAT report for Poland. Use the Poland JPK_V7M Export form to generate the required JPK_V7M (VDEK) XML file. See Generating a JPK_V7M report for Poland |