The Polish Fiscal Act of Goods and Services requires that all companies generate and submit internal invoices for EU purchases.

  1. Click Accounts payable> Setup> Parametersto open the Accounts payable parametersform.

  2. On the Number sequencestab, select a number sequence for the Internal invoicereference type.

  3. Press CTRL+S or close the form.

  4. Click General ledger> Common Forms> Chart of Account Details.

  5. Press CTRL+N to create a ledger account. You can create ledger accounts for sales tax payable and receivable, and use tax payable and receivable.

    Note Note

    For more information, see "Chart of accounts (form)" in the Applications and Business Processes Help.

  6. On the Setuptab, in the Sales tax directionfield, select either sales or purchase as the sales tax direction.

  7. Press CTRL+S or close the form.

  8. Click General ledger> Setup> Sales tax> Ledger posting groupsto create a ledger posting group.

  9. On the Generaltab, in the Sales tax payablefield, select the ledger account number for sales tax payable.

  10. In the Sales tax receivablefield, select the ledger account number for sales tax receivable.

  11. In the Use tax expensefield, select the ledger account number for use tax receivable.

  12. In the Use tax payablefield, select the ledger account number for use tax payable.

  13. Press CTRL+S or close the form.

  14. Click General ledger> Setup> Sales tax> Sales tax codesto open the Sales tax codesform.

  15. Press CTRL+N to create a sales tax code, and enter the required details.

    Note Note

    For more information, see "Sales tax codes (form)" in the Applications and Business Processes Help.

  16. Press CTRL+S or close the form.

  17. Click General ledger> Setup> Sales tax> Sales tax groupsto open the Sales tax groupsform.

  18. Press CTRL+N to create a sales tax group, and enter the required details.

    Note Note

    For more information, see "Set up and use a sales tax group" in the Applications and Business Processes Help.

  19. On the Generaltab, select the EU tradecheck box to specify whether the tax group belongs to the European Union.

  20. On the Setuptab, in the Sales tax codefield, select the sales tax code created in steps 14 through 16.

  21. Press CTRL+S or close the form.

See Also