New JPK_VAT patterns with the declaration from January 1, 2022
We would like to remind you that from January 1, 2022, new patterns of JPK_V7M (2) and JPK_V7K (2) structures are in force.
The VAT settlement for January 2022 should be sent using the new template.
The updated file structures take into account the legal changes that came into force in the period from July 1, 2021 to January 1, 2022.
The templates have been published in the Central Repository of Electronic Document Specimens (CRWDE) on the ePUAP platform.
Source: gov.pl
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