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Public Consultations on New JPK_MAG(2) Structure: Key Changes for Warehouse Reporting from 2027

  • 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.



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