Poland: Reporting in Polish VAT declaration (JPK-V7M) of invoices with mandatory split payment mechanism applied in Dynamics AX 2012 R3

Introduction

On July 4, 2019 the Act on Tax on Goods and Services, binding from September 1, 2019 introduces the obligation to report in an electronic document that consist of Jednolity Plik Kontrolny VAT (JPK_VAT) with the declaration (Jednolity Plik Kontrolny  VDEK – “JPK_VDEK”) – JPK-V7M.

This article is dedicated to changes in reporting of invoices with mandatory split payment mechanism applied in VAT declaration (JPK-V7M) according to changes introduced in scope of the “Mandatory split payment” and “Voluntary split payment” (https://support.microsoft.com/en-us/help/4584165) features for Poland.

Overview

Split payment (MPP) marker

“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 of “MPP” marker identification is the following:

  • System provides a check of “Split payment” and “Voluntary split payment” parameters of the Customer transaction related to a sales invoice. If “Split payment” parameter is marked and “Voluntary split payment” parameter is not marked, related invoice will be reported with “MPP” marker.

  • System provides a check of “Split payment” and “Voluntary split payment” parameters of the Vendor transaction related to a vendor invoice. If “Split payment” parameter is marked and “Voluntary split payment” parameter is not marked, related invoice will be reported with “MPP” marker.



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.

Need more help?

Expand your skills
Explore Training
Get new features first
Join Microsoft Insiders

Was this information helpful?

Thank you for your feedback!

Thank you for your feedback! It sounds like it might be helpful to connect you to one of our Office support agents.

×