Consultation on Amendment of JPK_VAT Regulation with Declaration: Changes for KSeF Implementation

• Ministry of Finance in Poland is starting consultations on the amendment of the regulation regarding JPK_VAT with a declaration.
• The amendment aims to adapt JPK_VAT with a declaration to the obligation of issuing invoices in the National e-Invoice System (KSeF) from July 1, 2024.
• The changes in JPK_VAT will be implemented in the first stage of mandatory KSeF.
• The main objectives of the project include adjusting the VAT refund deadlines, introducing an invoice identification number in KSeF, and marking invoices issued during KSeF system failures.
• The introduced functionalities in JPK_VAT will allow for automatic verification of VAT consistency and increase accuracy in verifying VAT refund applications.
• The project regulation is available at the provided link.
• Feedback can be sent until November 14 to the specified email address.
• A revised scheme of JPK_VAT with a declaration, considering the proposed changes, will also be presented for further discussions.

Source: gov.pl

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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