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SAF VAT SALES AND PURCHASE REGISTER - JPK VAT

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Posted on by GP-17070805-0

I don't know the poland localization and please I need your help @community.

When I try to extract the JPK VAT, report is empty. I invoiced PO and e SO...nothing, the file is empty

maybe there is something about the TAG name in SAF-T VAT?

i DON'T KNOW WHERE I have to set them?

many thanks for your help

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