A recent regulation from the Minister of Finance introduces changes clarifying the regulations regarding the content of JPK VAT and also introduces new elements related to KSeF. The amendment introduces the obligation to provide KSeF numbers of invoices in the JPK VAT registration part, with some flexibility in the deadline. It also addresses comments regarding the use of new markings in JPK VAT regarding invoices issued outside KSeF. Additionally, the amendment clarifies data regarding invoices documenting the delivery or provision of services in the same period in which the advance payment was received. While the changes in the amendment are positive, it is important to note that despite calls to postpone the mandatory KSeF, the Ministry currently does not seem to plan to postpone this date, and therefore it is necessary to be prepared to operate in the new “KSeF” reality from July 1, 2024.
Source MDDP
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