Find more details on what needs to be reported via the new SAF-T structure that will be mandatory as from 1 April 2020 (for large taxpayers) and 1 July 2020 (all other taxpayers). Sales transactions need to be assessed very carefully – e.g. “MPP” for split payment mechanism
Source Ministry of Finance
Unofficial translation in English
Latest Posts in "Poland"
- KSeF 2.0: Tax Law vs. Ministry Guidelines—Are Structured Invoices Only Virtual?
- Poland Opens KSeF 2.0 API Testing Environment Ahead of Mandatory E-Invoicing Rollout
- SaaS Providers Can Be VAT Taxpayers Like E-Commerce Platforms, Court Rules
- VAT Can Be Deducted on Corporate Social Responsibility (CSR) Expenses, Court Rules
- VAT Statute of Limitations Expiring December 2025: Input Tax Deduction Rights