Saf files wiki

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Select Mapping on the right side to see the Data model. VAT register format is mapped mostly to the TaxTransaction node.

Scroll down the tree to find and select it. All tax transactions are grouped into two groups: for tag SprzedazWiersz and for tag ZakupWiersz. These are record lists calculated filtered by formulas. You can review and modify formula in formula redactor. To do so, select calculated field or record list in this particular case and click Edit in tree menu. Formula designer window in the left side shows the Data model where you can select fields or record lists and in the right side all the functions that you may implement.

More information about Format designer - Formula designer in Electronic reporting. After Tax transactions were divided into two groups, inside each of both groups Tax transactions should be grouped for each tag according to your company's Reporting codes. These nodes are used for SprzedazCtrl and ZakupCtrl tags, respectively.

Basically, no other modifications in the format are needed. Save the format. You can specify additional selection parameters by using the Filter functionality on the Records to include tab. Steps one to four of the setup resembles the additional setup that you completed for the SAF VAT sales and purchase register excepting Configure the ER model, and format for the report. Starting with version Complete the following steps to enable the configurations.

For more information about Electronic reporting, see the following topics:. Initially, the configuration is an example of the VAT register based on the reporting codes described in table above. If you need to adopt the configuration to another set of reporting codes, use the configuration to derive the format. To correctly report some of the important tags in the report, define the application-specific parameters for versions of the VAT Invoices PL format starting from Select the version of the format that you're going to use for example, Then, on the Conditions FastTab, define conditions for the following lookup results.

Tax transactions that are marked as Reverse charge will be reported as oo. No additional setup is required. Specify as the last condition in the list, an Inne or Other result with the value Not blank in the Tax exempt code column. When you finish configuring the values of the lookup fields, set the State field to Completed , save your changes, and then close the page.

If any lookup field doesn't have at least one Not blank value, an error will occur when the report is run. The error message will state that the application-specific parameters are missing. If you specify a currency, the report will include only invoices that have that currency.

If you don't specify a currency, the report will be generated for all invoices. The amount is in the sales tax code currency because the currency is assumed to be PLN. KB "A country-specific update for Poland for Split payments in Dynamics for Finance and Operations apps" introduces the setup of methods of payments as split payments in the Accounts receivable module.

To determine whether the split payment mechanism was applied to the invoice, the system checks the Split payment parameter of the method of payment that was used during invoice posting. The parameter is reflected in the corresponding customer transaction in the CustTrans table. Keep the setup of the Split payment parameter for the methods of payment stable to ensure correct reporting.

To complete this requirement, the system collects information from the database for the lines of sales orders and free text invoices that are linked to the advance invoices that are included on the report and provides the following information from them.

The value of the WartoscZamowien tag of the ZamowienieCtrl node is calculated as the sum of WartoscZamowienia tag value for all the documents that are reported in the Zamowienie node. Generating SAF-T reports for a long period such as month or a quarter can include a huge data and take a long time. For such cases, it is recommended to use batch jobs. Open this tab to set up report's generation in batch mode. Select Batch processing check box. To learn more about batch processing, see Batch processing overview.

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