Hello,
Does anybody knows something about SAFT-T Standard Audit File for Tax Purposes - Polish Version?
I know that standard of that file is implemented in Portugal, France and Luxembourg.
From june 2016 that standard will intend to apply in Poland.
I have found solutions for Navision but not for Dynamics.
POL:
W Polsce nazywa się to JPK - Jednolity Plik Kontrolny.
Thanks fo help.
Luke.
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Hi Hugon,
I have a question, is it possible to find some information on how rows should look like to be included in SAF-JPK (from Microsoft)?
I am trying to set this standard on the AX2013R3 version and I have come to the same effect (transaction line as Use tax), the domestic sales and purchase data are visible, the EU does not.
Where should the change be introduced - is it possible to do something with the XSLT file?
Best regards,
Grzegorz
e.g. you should change to:
- <KodFormularza kodSystemowy="JPK_VAT (3)" wersjaSchemy="1-1">JPK_VAT</KodFormularza>
- remove REGON, remove address,
- <SprzedazWiersz>
- <ZakupWiersz>
- you should remove " xmlns="http_crd.gov.pl/xml/schematy/dziedzinowe/mf/2016/01/25/eD/DefinicjeTypy/" for the header
e.g.
<NIP>
<xsl:value-of select="//CompanyInfo/CoRegNum"/>
</NIP>
For tests to find what to fix - yes
Then you should update XSLT and then update AIF outbound port for JPK_VAT in AX and then try to generate JPK_VAT.xml and then check against xsd schema.
There are also other errors in xslt file, so I think I should correct this file according to xsd specification on my own ?
to
xmlns="http_jpk.mf.gov.pl/wzor/2017/11/13/1113/"
change _ to ://
You should update XSLT and change 5 line:
xmlns="jpk.mf.gov.pl/.../"
to
xmlns="jpk.mf.gov.pl/.../"
to further tests your XML file you can change it manually using notepad
Krzysiek wszystko prawię się udało ale jest chyba problem z plikiem xslt w Ax - przy próbie walidacji wygenerowanego pliku xml za pomocą notepad++ dostaje komunikat ERROR: Element '{jpk.mf.gov.pl/.../1012}JPK': No matching global declaration available for the validation root. Wygląda na to , że resource XSLT w Ax jest rozjechany
Do you mean - separate lines for input and output VAT instead of one line Use Tax?
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