- JPK_VAT regulations will be adapted to changes in KSeF and deposit system
- Taxpayers must provide KSeF numbers for issued sales invoices and received purchase invoices in the record section
- When KSeF number is unavailable, taxpayers will use one of three designations OFF, BFK or DI
- Some changes relate to the upcoming mandatory National e-Invoice System while others concern new deposit system regulations
- The planned regulation will modify the December 29, 2023 regulation which previously amended the October 15, 2019 JPK_VAT regulation
Source: podatki.gazetaprawna.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.
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