How is it now?
As of October 1, 2020, the new electronic structure of SAF-T with declaration became effective for VAT taxpayers. The tax obligation provides for electronic submission of VAT settlements in one file, which simultaneously includes two structures – the declaration and the record parts. It means that a taxpayer who is correcting VAT settlement – at the same time, within the framework of one conduct, may file a correction only of the recording part or only of the declaration part, or the recording and declaration parts jointly.
Source: asbgroup.eu
Latest Posts in "Poland"
- New European Court VAT Case – T-518/26 (Wlecka) – No details known yet
- Poland Clarifies VAT Recovery for Equipment Purchased Before Registration
- Poland Temporarily Cuts VAT on Motor Fuels from 23% to 8%
- Municipality Exempt from VAT on Land Apport for Public Housing Company
- Poland Extends Fuel VAT Cut and Price Cap Until June 2026
