E-Business Tax (MOSC)

MOSC Banner

Standard Audit File for Tax for Poland

edited Aug 9, 2016 4:22AM in E-Business Tax (MOSC) 5 commentsAnswered

Our subsidiary in Poland is subject to the requirements for the Standard Audit File (SAF-T) which is required for periods beginning July 1 2016. Is there any Localization or standard guidance from Oracle about how to proceed with this compliance request?

- JPK_FA (VAT Invoices)

- JPK_MAG (Inventory turnover/Warehouse)

- JPK_VAT (Sales and Purchase VAT Registers)

- JPK_WB (Bank account statement)

- JPK_KR (Accounting books)

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Tax Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center