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.
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.
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