PolandDocumentFields

Document level fields for Poland. See the Poland guide.

document_marker
Type: string

The JPK_V7 document type, when the document is one of these. On a sale: RO (cash register summary), WEW (internal document), FP (invoice issued for a receipt). On a purchase: MK (supplier uses cash accounting), VAT_RR (flat-rate farmer invoice), WEW (internal document), IMP (import VAT under simplified customs procedure). Leave it out for an ordinary invoice.
procedures
Type: array of string

TP: a sale to, or purchase from, a related party.