- The Ministry of Finance has started consultations on the new JPK_MAG(2) warehouse reporting structure, planned to take effect from January 1, 2027.
- JPK_MAG is a mandatory electronic report for taxpayers managing at least one warehouse, required only upon request from tax authorities, with a 3-day submission deadline.
- The new structure will cover key warehouse documents: PZ, PW, WZ, RW, MMWE, and MMWY.
- Major changes include integration with the National e-Invoice System (KSeF), support for all inventory accounting methods, and new sections for internal receipts and inventory.
- The updates aim to improve transparency, compliance, and system integration, and may lead to more frequent requests from tax authorities for JPK_MAG data.
Source: crido.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.
Latest Posts in "Poland"
- Poland Expands Crypto and Digital Platform Reporting Under New EU-Aligned Legal Framework
- KSeF and Invoices for Individuals: When Is E-Invoicing Mandatory for B2B and B2C?
- Tomasz Michalik Ranked Top Polish Tax Advisor by Chambers Europe for 20th Consecutive Year
- EGC VAT Case – T-138/26 (Dyrektor Krajowej Informacji Skarbowej) – Questions – VAT Exemption for Cash-Settled Greenhouse Gas Emission Allowance Forwards
- Foreign Supplier Invoices: Are They Subject to KSeF Reporting Requirements in Poland?














