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Sending JPK_GV by VAT group members

From July 1, 2023, entities that are members of VAT groups are required to keep electronic records of the supply of goods and the provision of services to another member of the same VAT group.Records according to the JPK_GV(1) structure template should be sent to the tax office for monthly periods.The JPK_GV file for July 2023 should be sent by August 25 this year.

Source: gov.pl

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