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