Polish Functionality - Starter Pack
Polish Functionality - Starter Pack is a comprehensive application that extends the standard functionality of Microsoft Dynamics 365 Business Central with additional solutions, ensuring compliance with Polish legal, tax and accounting requirements. The application has been designed by IT.integro for Polish users of Dynamics 365 Business Central and companies operating in Poland.
The application provides a wide range of functional extensions enabling the user to:
- Sell goods and services and issue invoices as required;
- Calculate VAT payments and prepare VAT statements;
- Report the transfer of goods and services for Intrastat;
- Prepare, generate and export SAFT files;
- Verify taxpayers against the VAT Taxpayer Register
- Ensure compliance with the Polish Classification of Goods and Services (PKWiU);
- Apply split payment for sales and purchase transactions.
Polish Functionality - Starter Pack for Microsoft Dynamics 365 Business Central® is an application available in both licensing models - cloud (online, SaaS) and on-premises (perpetual and subscription). Starting with Business Central 2019 release wave 2 (15), Polish Functionality - Starter Pack is offered as a single solution for both the online and on-premises versions of Microsoft Dynamics 365 Business Central.
The docs articles on Polish Functionality - Starter Pack describe functional extensions and provide usage guidelines for the functionalities added.
|Add descriptions of posted transactions, record and adjust currency exchange rates, retrieve currency exchange rates from the National Bank of Poland and add information about the accounting software used on printouts||Maintaining the General Ledger|
|Define the VAT date and VAT posting settings, manage VAT application entries, VAT entries and reverse charge, and check the VAT status||Maintaining VAT|
|Prepare invoice and sales credit memo printouts, use the credit memo wizard, prepare receipts for customer/vendor balances, and check contractors’ data in REGON (the National Official Business Register)||Maintaining Receivables and Payables|
|Learn how to prepare an annual depreciation plan||Fixed Assets Management|
|Learn how to create Intrastat and physical inventory reports||Inventory Management|
|Prepare analyses and reports required by Polish law||Analysis and Reports|
|Define settings to generate and export uniform standard audit files||Standard Audit File (SAFT/JPK)|
|Apply the split payment mechanism for sales and purchase transactions||Split Payment|