Settings

Common settings

This table shows the common options to set up Configuration, Defaults and Master data:

Option Notes
Contact Master No additional details required
Output Extensibility See Configuring the Output Extensibility

eInvoicing

This table shows the options to set up Configuration, Defaults and Master data for Poland eInvoicing:

Option Notes
Customer eInvoice Maintenance See Multiple invoices for a service
Customer Endpoint Maintenance Use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD
Default eInvoice Type See Multiple invoices for a service
Invoice Translation Maintenance See Invoice Translation Maintenance
Multi Invoice Default Code See Multi Invoice Default Code
PL eInvoice Type Translation See Multiple invoices for a service
Supplementary Data See Supplementary Data

JPK Auditing

This table shows the options to set up Configuration, Defaults and Master data for Poland JPK Auditing:

Option Notes
Account Type Maintenance Specify the account type and its description
Statutory Auditing Translation Maintenance See Statutory Auditing Translation Maintenance
Unit of Measure Translation - JPK Auditing Specify the unit of measure and then specify the Polish translation for the selected unit of measure

Tax Reporting

This table shows the options to set up Configuration, Defaults and Master data for Poland Tax Reporting:

Option Notes
Faktura VAT Default Setup
Supplementary Data See Supplementary Data
Tax Rate Translation Mapping This option is for zero tax rate.

Allows differentiation between 0, zw, oo, and np classes of tax.

For example: np, 23, zw
Unit of Measure Translation - JPK Tax Reporting Specify the unit of measure and then specify the Polish translation for the selected unit of measure