Introduction
On July 4, 2019 the Act on Tax on Goods and Services, binding from September 1, 2019 introduces the obligation to report “Jednolity Plik Kontrolny VAT z deklaracją” (JPK_V7M).
Microsoft Dynamics 365 Finance supports JPK_V7M format. Please find details on the initial feature release in KB 4540232, supplemented pack I in KB 4552887 and supplemented pack II in KB 4550662.
Initial preliminary name of the report was “JPK_VDEK”. This article is dedicated to renaming of the report to “JPK_V7M” to accommodate actual official name of the report.
Overview
Starting from version 72.151 “JPK_VDEK XML format (PL)” is renamed to “JPK_V7M XML format (PL)”.
Import the latest versions of the format configuration. The version description usually includes the number of the Microsoft Knowledge Base (KB) article that explains the changes that were introduced in the configuration version.
Note: After all the ER configurations from the preceding table are imported, set the Default for model mapping option to Yes for “Standard Audit File model mapping” configuration.
For more information about how to download ER configurations from Microsoft Dynamics Lifecycle Services (LCS), see Download ER configurations from the Global repository of Configuration service.
Import and use the latest version of Electronic messaging setup package from Shared asset library of LCS portal: PL JPK_JPK-V7M EM setup v.3 KB4565445.zip.
This version of the setup package introduce replacement of “VDEK” with “V7M” though the data entities in the package.
Notes
If you have already imported Electronic messaging setup to your Dynamics 365 Finance of lower versions and want to import the new versions to have the processing with new names, we recommend the following steps:
-
Run Import from PL JPK_JPK-V7M EM setup v.3 KB4565445.zip in Data management with “Truncate entity data = YES” first:
2. Run Import
of “PL JPK_JPK-V7M EM setup v.3 KB4565445.zip” once again in Data
management with “Truncate entity data = NO”:
These two steps importing will guaranty that your setup will be replaced completely.
NOTE (!) if you have already created Electronic messages in the system with the old name of the Processing, these Electronic messages will be lost during processing replacement. To save all the JPK_V7M reporting history, we do not recommend replacing setup of the Electronic messages in the productions system with existing electronic messages.
More information
You can contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts
Customers
https://mbs.microsoft.com/customersource/northamerica/help/help/contactus
In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
