The Ministry of Finance informs about the publication of new JPK_VAT file templates with the declaration on ePUAP
After external tests carried out on March 6, 2020, new templates for the uniform control file (JPK) with the declaration, i.e. JPK_V7M (for monthly accounts) and JPK_V7K (for quarterly accounts) were published in the Central Repository of Electronic Document Templates (CRWDE) on the ePUAP platform.
Work is underway to rebuild the test environment for sending files according to an updated pattern. We will inform you about the availability of the rebuilt test environment in a separate message.
Source Podatki
Latest Posts in "Poland"
- VAT Fraud and Theft: NSA Rules Theft Is Not a Taxable Supply
- Warsaw Court: Loyalty Program with Prepaid Cards and VAT Tax Base
- Warsaw Court: Customer Signature Not Required for VAT Correction on Returned Goods
- Transport May Be Listed Separately on Invoice for Composite Supplies, NSA Rules
- Gliwice Court: Transport Breaks Exclude Export in Chain Transactions
