- Poland’s new KSeF draft proposes a delay in VAT settlement deadlines for businesses using the new deposit system for beverage packaging.
- Affected businesses will now declare and pay the VAT difference in February 2026 instead of January 2026.
- The change aims to ease the administrative burden during the system’s initial rollout.
- Businesses filing monthly JPK_VAT returns will report the VAT difference in their February 2026 return, due by March 25, 2026.
- Representing entities have their deadline moved to February 28, 2026, instead of the end of January.
- This adjustment is temporary and applies only to VAT settlements for 2025.
- The draft is under review by the Standing Committee of the Council of Ministers.
Source: fiscal-requirements.com
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.
