Tax consultation on JPK_V7M(3) and JPK_V7K(3) structures in progress

• The Ministry of Finance is conducting tax consultations regarding JPK_VAT files for taxpayers who settle monthly and quarterly.
• Opinions on the new file structures can be submitted until November 16, 2023.
• The proposed changes aim to align JPK_VAT with the mandatory National e-Invoice System (KSeF).
• The invitation to consultations and the proposed JPK_VAT structures are available on the website www.gov.pl/web/finanse/konsultacje-podatkowe-struktur-jpkv7m3-i-jpkv7k3.
• Any comments on the correctness and logical structure of JPK_V7M(3) and JPK_V7K(3) should be submitted by November 16, 2023, to [email protected].
• The new logical structures of JPK_VAT will come into effect simultaneously with the mandatory KSeF solutions, starting from July 1, 2024.
• There are also consultations on the draft regulation of the Minister of Finance amending the regulation on the detailed scope of data contained in tax declarations and records in the field of value-added tax (legislacja.rcl.gov.pl/projekt/12378155).
• Comments on this draft can be sent until November 14 to [email protected].

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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