R12.2 Poland - VAT Allocation Rules Configuration

In the MOS Note

PREPARATION GUIDE FOR JPK REPORTING — Oracle Financials for Poland, Release 12 (Doc ID2155812.1)

The Note says…

Define VAT Allocation Rules

Continuing the Setup by Scrolling the Block to the right:

o Allocate the JPK Cell (previously defined as lookup) to either Tax Amount or Taxable Amount columns, Recoverable and/or Non-Recoverable.

K_xx cells from AR Source can only be allocated to RECOVERABLE columns.

P_xx cells from AP Source can be allocated to both TAX RECOVERABLE and TAX NON-RECOVERABLEcolumns.

Select the (JPK) Report Type that the cell will be reported, either VAT Registers or VAT Invoices