- Filing a correction for JPK_V7M can extend the VAT refund deadline.
- The deadline for VAT refund is 60 days after filing the JPK_V7M.
- If a correction is filed, the refund deadline starts again from the date of the correction.
- The correction should include all necessary elements of the JPK_V7, depending on the type of correction.
- It is important to submit a complete and accurate XML file for the corrected part of the JPK_V7.
- Correcting the VAT record in the JPK_V7 does not affect the VAT settlement if it only pertains to the evidentiary part and not the declaratory part.
Source: ksiegowosc.infor.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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