According to these explanations the new version of the SAFT scheme will be published and will be applicable since the settlement for January 2022. The SAFT files for July – December 2021 should be prepared using the old version of the scheme but which should be filled in using the new rules. It means that for instance the box MPP should be left empty and the GTU codes should be marked according to the new, more detailed descriptions.
Source: itadp.pl
Latest Posts in "Poland"
- Fake JPK_VAT Emails Used to Steal Personal and Banking Data
- 2027 KSeF Changes Expand E-Invoicing and Raise the Bar for Self-Billing Approval
- Polish Court Allows VAT Deduction for CSR Family Picnic Costs
- Poland Examines Whether VAT Enters the Public-Procurement Tender-Deposit Base
- Poland removes additional PIT/CIT sanctions linked to VAT White List and split-payment errors














