New requirement in Poland on JPK_VDEK

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Posted on by S Arunkumar

Hello Guys,

Poland has recently adopted some changes in SAF-T and VAT return reporting, i.e. it taxpayers will no longer be required to submit two documents: the SAF-T(JPK_VAT) file and the VAT return, as currently required, but only one return – a new SAF-T file containing both: the data from the VAT register and the data from the current return (timing and the electronic form of the reporting will not change).

These changes were planned to be effective starting from: July 2020 settlement

Solution is already implemented to AX D365 version - but not to AX 2012 r3.

https://support.microsoft.com/en-za/help/4540232/poland-jednolity-plik-kontrolny-vdek-jpk-vdek-saf-vdek-in-dynamics-365

Can anybody help me to find out when hotfix will be ready for AX 2012R3 (CU13) or is it pipeline?

I am not able to find any solution in LCS or Microsoft portals...

Thanks

Arun

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Kamila 10 on at

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RE: New requirement in Poland on JPK_VDEK

HI Mauricio,

thanks for the response.

Regards

Kamila
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MauricioSaldana on at

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RE: New requirement in Poland on JPK_VDEK

Hi Kamila,

If you search in LCS by the KB number 4550696 you will find a couple of entries, first one is the one you are mentioning and the second one is a bit newer (only one day)

That is the most recent
Kamila 10 on at

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RE: New requirement in Poland on JPK_VDEK

Hello Guys,

I am also interested in this topic.

It's November and I found only kb 4550696 with release date: 5/29/2020. I can't find a newer one.

Is the number 4550696 the only most recent?

Thanks

Kamila
S Arunkumar 67 on at

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RE: New requirement in Poland on JPK_VDEK

Hi Mauricio,

Thanks for sharing the information, we will wait for the release...

Regards

Arun
Ludwig Reinhard Microsoft Employee on at

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RE: New requirement in Poland on JPK_VDEK

Hello Arun,

Has your question been answered?

Do you need any other help from the community?

If your question is answered and nothing else left open then please be so kind and verify the answer provided.

Many thanks and best regards,

Ludwig
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MauricioSaldana on at

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RE: New requirement in Poland on JPK_VDEK

Hi,

Please check if you have access to the below link, where you can see all related localizations available

https://mbs.microsoft.com/customersource/northamerica/ax/support/support-news/GFMLocalizationPortalMC

You can see on LCS the ETA is May 2020

https://fix.lcs.dynamics.com/Issue/Details?bugId=3979475&dbType=1&qc=f367b57f183236b31d3b677e98c68af50b30e8d1f3e08d463cabc15b9ce34844

Regards

Mauricio