As from 1st January 2022, several changes have been made to the new JPK_V7 (SAF-T). The new schema includes, among other the following changes:
– technical update – adding the country prefix XI for Northern Ireland,
– adding the files referring to the new VAT refund dates, i.e. 15 and 40 days.
Source: polishtax.com
Latest Posts in "Poland"
- Non-alcoholic wine and energy drinks with 23% VAT?
- Giving and purchasing promotional gifts, sometimes inclusive of VAT
- No VAT Applies Without Direct Reciprocal Service, Court Rules on Film Production Funding
- KSeF for Small Businesses: Who Qualifies for the Postponement and When Does It Apply?
- Municipality Can Deduct VAT on Swimming Pool Using Its Own Method, Court Rules














