Payables and Cash Management - EBS (MOSC)

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WHT in Poland

edited May 21, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Experts,

We have operations in Poland and we were informed of a unique scenario:

1. As per Polish Law, when a supplier invoice is created in Payables in any currency (be it in USD, EUR etc) they are required to remit the VAT to supplier in PLN.

2. In essence when a supplier invoice is received for 120 EUR (item 100 + 20 VAT), we should enter 100 EUR for item and VAT should be for 20 PLN.

3. I am not sure how we can achieve  this. How can we invoice with 2 different currencies ??

4. Currently we are entering 2 different Invoices... 1 invoice for item in EUR and 1 invoice for VAT in PLN

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