What is new is Polish VAT? After being postponed several times by the tax administration and due to the global pandemic, the new SAF-T return has become effective in Poland as of 1st October 2020.
This new requirement – referred to as JPK_VAT – essentially includes two parts: an extension to the previous SAF-T (which stands for Standard Audit File for Tax) and the Polish VAT return, merged into a single improved SAF-T return.
The deadline to submit this new version of SAF-T to the Polish tax agency for the first time is 25 November 2020, and this first return should cover October 2020 data.
Source: simplyvat.com
Latest Posts in "Poland"
- EU Court: Simplified VAT Rules Apply to Chain Transactions Involving Four Parties, Not Just Three
- Planned Maintenance for KSeF 1.0 API and MCU on December 8, 2025
- Difficulties Obtaining UPO for JPK_VAT Files with Declaration Due to e-Declaration Maintenance
- KSeF Mandatory E-Invoicing: 2026 Deadlines and Early Implementation for Sales Over PLN 200 Million
- RTC Webinar Recap: CSE Countries – Implementing e-Invoicing and SAF-T Mandates
