Polish JPK VAT (3)
This module extends the standard Odoo reports for Poland and adapts them to the new VAT reporting rules. It supports KSeF numbers, document status codes, and VAT date logic, helping you generate JPK files in line with current requirements.
Module highlights
This module extends standard Odoo reporting for Poland
JPK VAT (3) compliance
Generate JPK files aligned with the new reporting structure for JPK_V7M (3) and JPK_V7K (3).
VAT date logic
Assign invoices and journal entries to the correct VAT period using a dedicated VAT Date field.
Consistent VAT reporting
Keep your VAT return and JPK file aligned through the same reporting logic.
Correct purchase evidence
Export the actual purchase invoice number instead of the technical Odoo identifier.
KSeF number and status support
Report KSeF ID and document status codes such as OFF, BFK, and DI in line with the new requirements.
Support
If you have any questions or encounter issues with Polish Invoice, please contact us via email at support@solvti.com.
Our team will be happy to assist you!