Poland: Jednolitego Pliku Kontrolnego VAT z deklaracją (JPK_VAT z deklaracją, JPK_VDEK, JPK-V7M) renaming in Dynamics 365 Finance

On July 4, 2019 the Act on Tax on Goods and Services, binding from September 1, 2019 introduces the obligation to report “Jednolity Plik Kontrolny VAT z deklaracją” (JPK_V7M).

Microsoft Dynamics 365 Finance supports JPK_V7M format. Please find details on the initial feature release in KB 4540232, supplemented pack I in KB 4552887 and supplemented pack II in KB 4550662.

Initial preliminary name of the report was “JPK_VDEK”. This article is dedicated to renaming of the report to “JPK_V7M” to accommodate actual official name of the report.

Starting from version 72.151 “JPK_VDEK XML format (PL)” is renamed to “JPK_V7M XML format (PL)”.

Import the latest versions of the format configuration. The version description usually includes the number of the Microsoft Knowledge Base (KB) article that explains the changes that were introduced in the configuration version.

Note: After all the ER configurations from the preceding table are imported, set the Default for model mapping option to Yes for “Standard Audit File model mapping” configuration.

For more information about how to download ER configurations from Microsoft Dynamics Lifecycle Services (LCS), see Download ER configurations from the Global repository of Configuration service.

Import and use the latest version of Electronic messaging setup package from Shared asset library of LCS portal: PL JPK_JPK-V7M EM setup v.3 KB4565445.zip.

This version of the setup package introduce replacement of “VDEK” with “V7M” though the data entities in the package.

If you have already imported Electronic messaging setup to your Dynamics 365 Finance of lower versions and want to import the new versions to have the processing with new names, we recommend the following steps:

1. Run Import from PL JPK_JPK-V7M EM setup v.3 KB4565445.zip in Data management with “Truncate entity data = YES” first: