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JPK VAT (3)

JPK VAT (3)

This module extends the standard Odoo reports for Poland and adapts them to current VAT reporting requirements. 

Requirement: 
This module requires the Polish Invoicing + KSeF by Solvti module to be installed.
160.00 zł

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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).


VAT-UE file generation   

Generate VAT-UE files for intra-EU transactions directly from Odoo, using the same VAT reporting logic as your JPK exports..


VAT date logic    

Assign invoices and journal entries to the correct VAT period using a dedicated VAT Date field.   


KSeF number and status support  

Report KSeF ID and document status codes such as OFF, BFK, and DI, and export the actual invoice number instead of Odoo's internal technical identifier — keeping filings accurate and in line with current requirements.


JPK VAT (3) compliance  Draft-to-accepted workflow VAT-UE file generationDraft-to-accepted workflowAutomatic monitoringImport external filings

JPK VAT (3) compliance  

Generate JPK files aligned with the new reporting structure for JPK_V7M (3).

 

Draft-to-accepted workflow

Full submission lifecycle, always visible Every declaration moves through a clear status flow — Draft, Confirmed, Signed, Sent, Accepted or Rejected — so you always know exactly where a filing stands.

 

 VAT-UE file generation

Generate JPK files aligned with the new reporting structure for JPK_V7M (3).

Draft-to-accepted workflow

Full submission lifecycle, always visible Every declaration moves through a clear status flow — Draft, Confirmed, Signed, Sent, Accepted or Rejected — so you always know exactly where a filing stands.

 

Automatic monitoring

Odoo checks the Ministry of Finance every hour for submission updates — no need to manually fetch confirmation receipts. If accounting records change after a period has already been filed and accepted, the declaration is automatically flagged as requiring a correction.

 

Import external filings

Bring in past submissions. Declarations filed outside Odoo (e.g. directly through the podatki.gov.pl portal) can be registered in the system using the built-in import wizard, so they're available as the basis for future corrections.

 

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