While creating the expense report there’s no possibility to enter below tax fields required by Polish tax authority https://www.gov.pl/web/kas/struktury-jpk

Invoice number, Tax exempt number, Invoice date, receive document date and below.

• (TaxTrans_W).VatDueDate_W


• (TaxTrans_W).Addressing_PL


• (TaxTrans_W).CustVendName_PL


• (TaxTrans_W).VATNum_PL

For the polish tax localization the above information is mandatory to prepare VAT statement for tax authority