We would like to inform you about the publication of the draft version of the logical structure – JPK_VAT with the declaration
- From January 1, 2022, a new version of the JPK_VAT logical structure with the declaration will apply.
- We publish a working version of the logical structure JPK_V7M (2) and JPK_V7K (2) to enable the adaptation of IT systems to the introduced changes.
The updated JPK_VAT structure with the declaration includes all changes that enter into force in the period from July 1, 2021 to January 1, 2022.
We developed a draft version of the logical structure after tax consultations with entrepreneurs.
Draft versions of the JPK_VAT structure with the declaration are available on the website of the Ministry of Finance – National Revenue Administration in the JPK Structures tab and the XML Document Structures tab
Source: gov.pl
Latest Posts in "Poland"
- Poland: Ordering Party Must Use Split Payment When Paying Subcontractor Under VAT Law
- Poland Gets EU Approval to Extend 50% VAT Deduction Limit Until 2028
- KSeF 2.0 Manual Surprises Entrepreneurs with New Content Not Based on Current Regulations
- Tomasz Michalik: Everyone Will Be Satisfied with KSeF Electronic Invoicing System
- Poland Launches KSeF 2.0 E-Invoicing Testing Phase for 2026 Implementation
