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Poland Country Version

Poland Country Version

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Published by Al Susinskas

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Published by: Al Susinskas on Jul 13, 2011
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07/13/2011

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Use

You use this report to prepare VAT registers in accordance with Polish legal requirements. It

covers all of the VAT registers that you are required to submit each month under the VAT-7

regulation.

To access the report, on the SAP Easy Access screen, choose Accounting p Financial

Accounting p General Ledger p Reporting p Tax Reports p Poland p VAT Register.

Prerequisites

You have maintained the NIP number in all customer master records (see Customer Master

(Control Data) [Page 26]).

You have also filled out the following fields when posting accounting documents:

y Reference Document Number

The VAT register shows the reference number from all correspondence with customers

and vendors, so enter the reference document number in all accounting documents in

Accounts Payable (FI-AP) and Accounts Receivable (FI-AR).

y Document Header Text

This field has to contain the billing date. The contents of this field are also printed in the

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