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“MPP” marker is introduced in JPK-V7M report for both sales and purchases registers. If company does operations for which split payment procedure must be applied, “Split payment” feature must be used. User doesn’t need to do any specific setup to get “MPP” reported in JPK-V7M when “Split payment” feature is used. The algorithm ...

2019年7月4日，在商品和服务上进行税务法案， 从2019年9月1日起的绑定引入了报告 由标准审核文件增值税申报组成的电子文档 寄存器（jpk_v7m）。 请求的新电子文档包括增值税 记录（有关购买和销售的一组信息，结果来自 企业家给定期间的增值税记录以及增值税 ...

过期客户发票的报告 . 开始自 "JPK_VDEK XML 格式（PL）" 版本 72.150支持”报告逾期客户发票，以防 "过期 使用增值税"本地波兰语" 功能。 业务要求 <P_68> 元素 声明部件必须报告（如果公司应用了过程） 报告中"已过期" 发票的应纳税基数金额 期间（过帐到扣除增值税的交易记录，不 payed 已签发的发票 ...

如果这是你 第一次 安装 Microsoft 365，则可能需要先执行一些设置步骤。. 展开下面的 “了解详细信息”部分。. 但是如果是重新安装 Microsoft 365，且已兑换了产品密钥并拥有与 Microsoft 365 相关联的帐户，请转到“ 登录并安装 Office ”的部分。. 提示: 如果你是小型 ...

Poland: Jednolitego Pliku Kontrolnego VDEK (JPK-V7M, VDEK) July 2021 changes in Dynamics 365 Finance. This article is dedicated to implementation of changes in schema of JPK-V7M report required for the reporting periods starting from January 1, 2022 – JPK-V7M (2).

Starting from mentioned above versions of Dynamics 365 for Finance, user will be able generate JPK-V7M report for shorter period then a whole month. To generate JPK-V7M report for a shorter period then the whole month define dates in From date and To date fields of the Electronic messages page (Tax > Inquires and reports > Electronic messages ...

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从此日期开始，taxpayers 结算增值税将按截止日期发送 JPK_V7M，以便提交申报，即增值税期间之后的第二十五天。 概述 此 文章介绍了如何设置和使用 " Dynamics 365 财务 " 以报告 JPK_V7M （此处以及进一步的 "JPK_VDEK"）。

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