VATupdate

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New rules for filling in JPK_VAT with the declaration (JPK_V7M, JPK_V7K)

  • For VAT settlements for the period July – December 2021, the current JPK_VAT structures with the declaration (JPK_V7M, JPK_V7K) [1] [2] are applicable.
  • In this way, we will limit the multiple modifications of the existing IT solutions.
  • We are planning a one-time update of the JPK_VAT structure with a declaration that will include all changes that enter into force from July 1, 2021 to January 1, 2022.

Source: gov.pl

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