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On the Tax Codes form, select a tax code.
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Go to the VAT Procedural Markings area
to view the available procedural markings.
This area is only accessible if the Poland Country Pack is enabled on the
Optional Modules form.
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Select the appropriate procedural markings for this tax code.
Only the procedural markings where Ref
Type is set to Tax Code on the
VAT Procedural Markings form are shown here.
The tax codes are assigned to items. When an item is associated with an A/R or A/P
transaction, the procedural markings of the item (which are based on the default tax
code assigned to the item) are included during the transaction processing.