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Poland to Require New SAF-T Document for VAT Returns

The Ministry’s main aim is to optimise the e-document filing process, reducing the number of files to be issued and which often involves duplicating tax information. This approach reduces documents to a single SAF-T type file. However, important changes have been made to the data structure of the JPK_VAT file sent to the tax authorities each month to concentrate the new information previously spread across several files. The JPK_VAT file will include new fields to include VAT return data previously sent in different files.

Here we answer the most important questions on the changes to the SAF-T system in Poland..

Source: edicomgroup.com

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