Polish SAF-T JPK files have been updated in 2022. Also, it will be possible to submit December Intrastat return later in January 2022.
New versions of current SAF-T JPK for monthly taxpayers (JPK_V7M), and for quarterly taxpayers (JPK_V7K) were published on 27/12/2021 by the Polish tax authorities. You will be able to find them under the following link, on section for VAT:
- JPK_V7M(2)_v1-0 – option to download them clicking on “ePUAP”.
- JPK_V7K(2)_v1-0 – option to download them clicking on “ePUAP”.
Also, code structures of these two returns were published: for the SAF-T JPK_V7M, and for the JPK_V7K.
December 2021 reporting period will be subject of an extended deadline for Intrastat return: instead of the 10th day of following month, it will be possible to submit it by the 15th day of the following month without any penalty being imposed. This is, companies submitting Intrastat returns in Poland will be able to submit December reporting period until 15 January, 2022.
Source Marosa
