[POL] New report/ feature about delayed/late payments


Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure: 1. company (name) and tax identification number; 2. value of cash received in the previous calendar year within: • not exceeding 30 days, • from 31 to 60 days, • from 61 to 120 days, • exc...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed

JPK_V7M and missing sales tax reporting codes under mapping


In the report configuration there is no sales tax repotting code defined for some K tags, example K_31, K_32 According to docs, the sales tax reporting codes set right now are a sample and can be utilize/change by the customer: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed

[POL] JPK V7M (VDEK) - possibility to create correction file for one part


According to our legislation we can correct just specific part (Deklaracja or Ewidencja), not the whole file with both sections. Currently we need to generate file with both parts which is not what is expected by the authorities. Info can be found on any accounting page: https://www.360ksiegow...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
Completed