Tax consultations – new JPK_VAT structure with declaration

We invite you to tax consultations on the new JPK_VAT structure with the declaration. 

We have prepared new patterns of the JPK_VAT logical structure with a declaration in two versions:

• for taxpayers who pay monthly (JPK_V7M) and
• for taxpayers who pay quarterly (JPK_V7K).

The proposed new JPK_VAT logical structure templates with the declaration include the changes that will enter into force from July 1, 2021 to January 1, 2022.

Any comments regarding the substantive and logical correctness of the new patterns of the JPK_VAT logical structure with the declaration (JPK_V7M and JPK_V7K) should be submitted by the deadline of July 31, 2021 in electronic form to the following address: [email protected]

Source gov.pl

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