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What You Need to Know: Poland Introduces Mandatory JPK_KR Files for Corporate Tax in 2025

Poland is updating its Standard Audit File for Tax (SAF-T), specifically the JPK_KR files, which will impact Corporate Income Tax (CIT) settlements. Large CIT taxpayers and tax capital groups will need to submit JPK_KR files starting January 1, 2025, with phased rollouts extending this requirement to all CIT and Personal Income Tax taxpayers by 2027. The new requirements include comprehensive data capture and alignment with Poland’s e-invoicing system and tax reporting standards. Businesses need to prepare and align their financial systems to comply with these changes to avoid potential compliance issues. These updates aim to streamline tax audits and enhance financial transparency in line with digital advancements.

Source RTC

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VAT news
VAT news