Support for multiple VAT registration numbers in reporting for Poland
This article provides information about the regulatory reports for Poland that are available for legal entities that use multiple value-added tax (VAT) registration numbers functionality. For more information about Multiple VAT registration numbers functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers
For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.
When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for Poland:
| Report name | Release | Electronic reporting (ER) format, version |
|---|---|---|
| Intrastat | 10.0.23 | Intrastat (PL), version 25.5 |
| EU sales list | 10.0.24 | EU Sales list (PL), version 14.7 |
| VAT declaration | 10.0.29 | Standard Audit File (SAF-T), version 129 Standard Audit File model mapping, version 131.283 JPK-V7M XML format (PL), version 129.221 JPK-V7M Excel format (PL), version 129.221.70 |
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