Fiscalization for Poland
The requirements companies operating in Poland are obliged to meet in the scope of fiscalization have been stipulated in the Polish VAT Act.
Local Functionality
The following articles describe the features that have been provided within Fiscalization Extension PL due to legal requirements on fiscalization that are binding in Poland.
| To | See |
|---|---|
| Set up a customer fiscal documents are to be created for | Creating a Fiscal Customer |
| Create and issue a fiscal receipt with all the data required for a specific customer | Creating a Fiscal Receipt |
| Create an invoice based on a fiscal receipt | Issuing an Invoice for a Fiscal Receipt |
| Perform an action on fiscal receipts to automatically create a credit memo and make corrections by either cancelling the fiscal receipt invoice or recreating it first | Correcting or Cancelling Fiscal Receipts |
| Use the function on the General Journal page to suggest fiscal receipt statements based on selected criteria, such as VAT period starting date, posting date, vat settlement date, starting document number for journal lines and summarize per period | Suggesting a Fiscal Receipt Statement |
Polish Localization
The Fiscalization solution can be easily integrated with the Polish Localization application from IT.integro.
Polish Localization provides features that ensure compliance of the invoicing process in Dynamics 365 Business Central with Polish legal requirements.