Introduction
Starting since 1.Jan.2018, everyone in Poland have to use the new SAF for VAT schema, JPK_VAT (3).
Everyone has to use simplified structure – starting from 1st of Jan 2018. JPK for Sep-Dec must use the old schema.
Overview
The legislation changes in the xml schema are:
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A new mandatory field called CelZlozenia that indicates whether the file is submitted for the first time, or if it is an adjustment of a previously transmitted file.
The original JPK submission should be marked by reporting a value of "0" in the CelZlozenia field. Whereas, values from "1" to "999" in the CelZlozenia field will indicate that the file constitutes the first and subsequent corrections. New field of Version number is added on the dialog window.
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A new mandatory tag called NazwaSystemu is added to the XSLT.
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An optional field of E-mail is added to the XSLT.
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The following tags are deleted from XSLT schema:
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DomyslnyKodWaluty
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KodUrzedu
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REGON
Hotfix information
How to obtain the Microsoft Dynamics AX updates files
This update is available for manual download and installation from the Microsoft Download Center.
Prerequisites
You must have one of the following products installed to apply this hotfix:
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Microsoft Dynamics AX 2012 R3
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Microsoft Dynamics AX 2012 R2
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Microsoft Dynamics AX 2009 SP1
Restart requirement
You must restart the Application Object Server (AOS) service after you apply the hotfix.
If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx
You can also 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.
