- Consultations on tax structures JPK_V7M(3) and JPK_V7K(3) are ongoing.
- The Ministry of Finance invites participation in 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 with the declaration 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 the email address [email protected].
- The new logical structures of JPK_VAT will come into effect simultaneously with the mandatory KSeF solutions, starting from July 1, 2024.
- Consultations are also underway for a draft regulation by the Minister of Finance amending the regulation on the detailed scope of data contained in tax declarations and records for goods and services tax (legislacja.rcl.gov.pl/projekt/12378155).
- Comments on this draft can be sent until November 14 to the email address [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.
