- 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.
