JPK-VAT GENERATION MODULE

for ODOO 12

The JPK document generation module for Odoo 12 is already available. It allows you to quickly calculate the tax due in an automatic manner, or to enter the calculated amounts manually. The module complies with all requirements of Polish law, including maintaining the VAT Registry, and generating JPK files in .xml format.

The module is characterized by the speed and ease of use. To generate JPK:

add invoices to the VAT Register ...

calculate automatically, or enter the tax due manually ...

specify the time interval and purpose of the JPK document... and it's ready!

THE MODULE INCLUDES THE AUTOMATION OF the due tax calculation process

The module has been equipped with an algorithm that allows you to calculate the tax due in an extremely simple way - just one click! Process automation is a great help for users who do not have specialist knowledge in accounting. At the same time, the module supports manual calculation of tax due, which is useful in more complex cases. You can also easily adapt the available tax calculation schemes to special requirements.

Adding INVOICES TO VAT REGISTRY

ADDING SALES AND PURCHASE INVOICES TO THE VAT REGISTER IS VERY SIMPLE. IT CAN BE MADE IN TWO WAYS: BY CHOOSING A ENTER TO THE VAT REGISTRY OPTION, OR BY ADDING SELECTED INVOICES DIRECTLY FROM THE VAT REGISTRY VIEW

JPK-VAT GENERATION MODULE

for ODOO 12

THE MODULE INCLUDES THE AUTOMATION OF the due tax calculation process

Adding INVOICES TO VAT REGISTRY

ADDING SALES AND PURCHASE INVOICES TO THE VAT REGISTER IS VERY SIMPLE. IT CAN BE MADE IN TWO WAYS: BY CHOOSING A ENTER TO THE VAT REGISTRY OPTION, OR BY ADDING SELECTED INVOICES DIRECTLY FROM THE VAT REGISTRY VIEW

AUTOMATIC TAX CALCULATION

It has never been easier - one click and it's ready!

MANUAL TAX CALCULATION

T he module allows to manually enter calculated tax amounts, which can be useful in more complex cases.

what if not every invoice item should be included in vat registry?

THE MODULE SUPPORTS multiple entering of one INVOICE WITH different invoice items. REMEMBER, THAT every INVOICE item can by entered only once.

GENERATION the JPK_VAT file

TO PRINT JPK_VAT DOCUMENT, SELECT THE appropriate INVOICES, THEN DEFINE THE TIME FRAMES AND THE DOCUMENT AIM

JPK_VAT FILE IN THE REQUIRED .XML FORMAT

files in the module are generated in the .xml format required by Polish law