The final version of the regulation amending the scope of data included in the JPK_VAT (VAT return) in Poland has been sent to the Minister of Finance for formal signature. The latest version no longer includes the previously proposed obligations to mark invoices with “OFF” during KSeF system failure or “BFK” for invoices issued outside of KSeF. However, it still mandates the inclusion of the unique ID number (numer KSeF) in the VAT return, with voluntary implementation from July 1, 2024, and mandatory implementation in sales records from January 1, 2025. The regulation is expected to come into effect on July 1, 2024.
Source Sovos
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