Tax Code
The map requires translating the tax code based on the VAT transaction that is created. The user must translate all the tax codes used in customer invoicing in M3 into the accepted codes accordingly.
Business Message Data Translation. Display' (CRS881)
| Field | Value |
|---|---|
| Msg standard | FBM |
| Message/ Business msg | PL-KSeF |
| Message version | 1 |
| In/Outbound msg | O |
| Parent elements | P_14 |
| Data element | TaxCode |
'M3 Business Message Data Translation. Display' (CRS882) for data element TaxCode
| Field | Value |
|---|---|
| M3 data (Value – In) | Define the tax code that is used. M3 data should correspond to the VAT code maintained in CRS030. |
| Message data (Value-Out) |
These are the valid codes that the tax codes must be translated to: • A: Standard Rate • B: First Reduced Rate • C: Second Reduced Rate • D: Third Reduced Rate • E: Fourth Reduced Rate • F: Zero Rate • G_A: VAT Exempt (43 sec. 1, art. 113 paragraph 1 and 9 or regulations issued on the basis of art 82 sec. 3 of the Act or on the basis of other regulations) • G_B: VAT Exempt (provision of Directive 2006/112/EC that exempts such supply of goods or services from tax) • G_C: VAT Exempt (Brak konkretnego powodu zwolnienia z podatku VAT) • H: Delivery of goods and provision of services outside the territory of the country • I: Provision of services referred to in Art. 100 sec. 1 point 4 of the Act • J: Margin procedure referred to in Art. 119 and Art. 120 of the Act • K: Reverse Charge • L: Article 106C of the Act • M: Tourism Tax • N: Works of Art • O: Second Hand Goods or Antiques |