- We remind you that from January 1, 2022, new patterns of JPK_V7M (2) and JPK_V7K (2) structures are in force.
- The VAT settlement for January 2022 should be sent using the new template.
Updated JPK templates take into account legal changes that came into force in the period from July 1, 2021 to January 1, 2022.
The templates have been published in the Central Repository of Electronic Document Specimens (CRWDE) on the ePUAP platform.
Source: gov.pl
Latest Posts in "Poland"
- Court Supports VAT Exemption for Integrated Medical-Treatment Stays
- From KSeF to Pre-Filled VAT Returns: Poland’s Next Phase of VAT Digitalisation Takes Shape
- Tax Authority Restricts Deductible Purchase Costs in VAT Margin Scheme
- VAT Recovery on Imports Remains Possible Even Without Ownership of Goods
- Incorrect Payment Terms on KSeF Invoices Require Formal Correction
