Poland overview

This article provides links to documentation resources for Poland.

• Calculate line discounts from the unit price
• Correction notes
• Duplicate sales invoice numbering
• EU sales list for Poland
• Fixed asset depreciation
• Fixed asset disposal
• Foreign currency revaluation for bank accounts
• Returnable packaging
• Sales tax reports
• Polish Intrastat
• VAT declaration with registers (JPK_V7M, VDEK)
• Standard audit file (SAF)
  • SAF Accounting Books Income Tax - JPK_KR_PD
  • SAF Bank statement file - JPK_WB
  • SAF Inventory file - JPK_MAG
  • SAF VAT sales and purchase register - JPK_VAT
  • SAF VAT invoices file - JPK_FA
• Tax interest and free-hand interest
• Turnover and balances statement
• Split AP/AR exchange difference
• Payment terms in commercial transactions report