Poland implemented its version of a mandatory SAF-T file (the JPK_V7M/K reports) back in October 2020. Since then, businesses must submit detailed information on invoices, along with summary reporting details typically seen in a VAT return.
The Ministry of Finance recently adopted amendments to the mandatory JPK_V7M/K reports, effective 1 July 2021. However, in order to gives businesses ample time to implement these changes, the schema changes do not become effective until 1 January 2022.
The tax authorities have prepared draft versions of the new schema changes to allow for businesses to make any technical changes needed well in advance of the implementation date.
Source: SOVOS
