Static Data

PUQ Customization module WHMCS

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Please ensure to fill in these details with your accounting department to ensure all data complies with regulations, and perform checks before sending to Uzhondu.

Static data - these are the details we assign to all invoices and remain unchanged regardless of the invoices, namely:

VAT register name where the document should be entered

Flag defining the type of data contained in the record

Purchase register

Sales register

Cost ledger item

Revenue ledger item

Flag defining the type of purchase

Value provided for transactions of type (field TYPE) 2, 3, and 4

Purchase of goods for resale

Other purchases

Purchase of fixed assets

Services

Purchase of means of transport

Purchase of real estate

Purchase of fuel

Deductions

It takes values for 'sales'

Does not take values for 'sales'

Takes values for 'sales' only in nominative case

Three-party transaction (only if 'EXPORT' - intra-Community delivery)

The buyer is a taxpayer

Purchase from a taxpayer not domiciled in Poland (only if 'EXPORT' - intra-Community delivery or export)

To be settled in the VAT-UE declaration

The buyer is a taxpayer (only if 'EXPORT' - intra-Community delivery or export) or three-party transaction (only if 'EXPORT' – domestic transaction)

Flag defining the origin of the entry

Record not from fiscal cash register

Record from fiscal cash register

Flag defining the type of entity

Inactive VAT taxpayer

Individual

Active VAT taxpayer