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Changes in the rules of VAT reporting

Please be advised that from July 1, 2021, the amended provisions of the Regulation of the Minister of Finance, Funds and Regional Policy on the detailed scope of data contained in tax declarations and records in the field of tax on goods and services will apply.

The changes are both clarifying, but also in some cases, they are fundamental changes, introducing new rules for marking or not having to mark transactions with GTU, transaction and documentation codes. Below we present, in our opinion, the most important of the changes effective from July 1 this year:

  • Changes in the goods and services group (GTU), e.g.
  • Changes in the group of documentation codes, e.g.

Source asbgroup.eu

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