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Staria Poland Localization SuiteApp includes: SAF-T JPK Reports (JPK_VAT, JPK_FA, JPK_KR, JPK_WB, JPK_KR_PD, JPK_ST_KR, JPK_MAG) file generation, VAT UE Report Generation, FIFO Reconciliation for bank accounts, Integration with NBP for daily exchange rates, Vendor Whitelisting, Polish invoicing (invoice layout and VAT detailed summary by VAT code), KSeF ready Invoice correction and advance invoice process, KSeF Sales XML Generation, KSeF Purchase PDF Preview, Financial Statements, Polsih PDF Reports (Trial Balance, General Ledger, Journal of Evidence, AR and AP Subledger) and automatic selection of tax code in sales transactions according to item VAT nature.
Staria's Poland Localisation SuiteApp is designed to perform specific financial operations and processes tailored to local Polish requirements.
SuiteApp includes:
Everything in One Everything essential for using NetSuite in Poland is now available under one package. Fast and Easy No more hassle with searching the key components for implementation. This is an easy and fast NetSuite localisation for the Polish market. Best in Breed Includes a collection of Polish best practices and leading concepts that enhance the NetSuite experience for Poland users.
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Staria Poland Localization SuiteApp (SDF)
Creation of JPK_VAT record for value added tax for a specific period, which is submitted to the Ministry of Finance of Poland. The file contains a set of information on purchases and sales which result from the VAT records for the respective period.
Invoice layout with required fields and VAT detailed summary by VAT code.
Correction invoice and advance invoice process and automation.
JPK_KR_PD Generation
JPK_ST_KR Conversion Tool to XML
JPK_CIT XML Generation
All bank entries in Poland must be booked using an actual exchange rate as provided by the bank or when lacking – an average exchange rate from the National Bank of Poland from the previous date of transaction. In the month end the outgoing payment entries should be corrected to the exchange rate of the last unused incoming payment entries.
The exchange rates between PLN and other currencies are updated daily from the designated site of the National Bank of Poland.
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Patchworks Media Ltd
Oracle NetSuite and Patchworks enable seamelss integration between NetSuite and ecommerce platforms like (but not limited to) Shopify, BigCommerce, commercetools, Adobe Commerce (Magento), Commerce layer, Shopware, and OroCommerce. Patchworks also integrates Netsuite with other retail systems such as PIMs, OMS, WMS, POS, CRM and CDP.
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