The obligation to transfer JPK_VAT to the tax authorities is introduced for micro-entrepreneurs from January 1, 2018. Other JPK structures, such as JPK_MAG regarding warehouse management, apply to this group of entrepreneurs from July 1, 2018. They should only be prepared, and in the event of a possible control, the required structures should be made available in electronic form at the request of the tax authorities. Who is required to generate the JPK_MAG file and what data does it contain?
Source poradnikprzedsiebiorcy.pl
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














