Poland: VAT declaration with registers JPK-V7M (VDEK) unlock partial generation possibility in Dynamics 365 Finance

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”).

Microsoft Dynamics 365 Finance supports JPK_VDEK format. Please find details on the initial feature release in KB 4540232, supplemented pack I for JPK_VDEK in KB 4552887 and supplemented pack II for JPK_VDEK in KB 4550662.

Overview

The changes described in this article are supported in following or later versions of Finance:

Dynamics 365 Finance version

Build number

10.0.15

10.0.596

10.0.14

10.0.605.21

10.0.13

10.0.569.10022

10.0.12

10.0.507.20024

Import and use the following versions of Electronic reporting configurations, which deliver changes described in this article:

ER configuration name

Type

Version

Standard Audit File model mapping

Model mapping

78.208

JPK-V7M XML format (PL)

Format (exporting)

72.158

Import the latest versions of these configurations. 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 the Global repository of Configuration service, see Download ER configurations from the Global repository of Configuration service.

Export from the previous version of the version of the JPK-V7M XML format (PL) and import to the newly imported the previously prepared setup of application-specific parameters and complete it for the new version.


Changes description

Current hotfix introduces changes on both application side and ER configurations side.

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 > Electronic messages) dates you want to generate JPK_V7M report for. These dates must still be within one month.

When you generate JPK-V7M report in XML for a shorter period then the whole month you will get a warning notification that report is generated not for the full month and cannot be used for submission to the Authority. The report will contain additionally the following information showing that report is not for the full month:

  • <Miesiac> tag – will contain information about the dates interval for which report is generated.

  • <P_*> tag of Deklaracja part of the report, containing calculated values that represent aggregation of amounts from SprzedazWiersz and ZakupWiersz parts of the report will be rounded to two fraction digits but not an integer value.

Additionally, new versions of the ER configurations include some performance improvements.


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.

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