Tag - SAF-T (Standard Audit File for Tax)

Hungary

No penalties can be expected until the end of September 2020 in relation to invoice data reporting

28 June 2020

Greece Italy

Upcoming VAT Mandates – a Tax Technical or Technology Issue?

26 June 2020

Poland

New JPK_VAT entry into force has been postponed to October

23 June 2020

Poland

JPK_VAT with a declaration from October 1, 2020 for all entrepreneurs

22 June 2020

Poland

Designation of MPP in the new JPK VAT can be problematic

15 June 2020

Poland

New SAF-T file postponed till Oct 1, 2020

05 June 2020

European Union Romania

ECJ case C-430/19 (C.F. – Contrôle fiscal) – Judgment – Right to deduct VAT can not be refused if other evidence than the invoice is missing

05 June 2020

Poland

New JPK_VAT only from October 1, 2020?

29 May 2020

Poland

Simplified invoices to be included in JPK_VAT

25 May 2020

Poland

Poland is considering to delay SAF-T (JPK_K) and new VAT matrix to January 2021

20 May 2020

Poland

Updating the structures of the new JPK_VAT with the declaration available on ePUAP

10 May 2020

Poland

Preparing for Poland’s New JPK_VAT Structure

06 May 2020

Poland

Simplified invoices and JPK_VAT

17 April 2020

Poland

Update of the JPK_VAT information brochure

16 April 2020

Poland

Simplified invoices and JPK_VAT

15 April 2020

European Union

PDF’s allowed to be qualified as e-invoices

14 April 2020

European Union

Everything you need to know about SAF-T for your company’s tax compliance

11 April 2020

Poland

New JPK_VAT templates with declaration available on ePUAP

11 April 2020

Poland

Ministry of Finance confirms postponing the date of entry into force of the new JPK_VAT with the declaration

07 April 2020

Poland

Poland to Require New SAF-T Document for VAT Returns

03 April 2020

Poland

JPK_VDEK and the code “09” for medicines

19 March 2020

Poland

Regulation on JPK VAT provides an obligation to mark transactions with related entities

17 March 2020

Poland

Postponement SAF-T April deadline?

13 March 2020

Poland

JPK_V7M and JPK_V7K structures from July 1, 2020

12 March 2020

Poland

Communication Polish government on delay to implement JPK (VAT return)

11 March 2020

Poland

New JPK only from July 2020

11 March 2020

Hungary

Hungarian Tax Authority is set to require the SAF-T format for data reporting

09 March 2020

Poland

The new JPK_V7 means new responsibilities – re-establish the rules for the transmission of data

09 March 2020

Poland

Polish Deputy Minister of Finance gives opinion on e-invoicing: If e-invoices work, they can replace JPK

02 March 2020

Poland

Test environment for sending JPK files

01 March 2020

Poland

Disabling the test environment for sending JPK files

21 February 2020

Poland

Change of interface for sending JPK data

21 February 2020

European Union

Overview of SAF-T regulations in Europe: 13 countries implemented (or will implement), all in a different way

20 February 2020

Tag - SAF-T (Standard Audit File for Tax)

No penalties can be expected until the end of September 2020 in relation to invoice data reporting

Upcoming VAT Mandates – a Tax Technical or Technology Issue?

New JPK_VAT entry into force has been postponed to October

JPK_VAT with a declaration from October 1, 2020 for all entrepreneurs

Designation of MPP in the new JPK VAT can be problematic

New SAF-T file postponed till Oct 1, 2020

ECJ case C-430/19 (C.F. – Contrôle fiscal) – Judgment – Right to deduct VAT can not be refused if other evidence than the invoice is missing

New JPK_VAT only from October 1, 2020?

Simplified invoices to be included in JPK_VAT

Poland is considering to delay SAF-T (JPK_K) and new VAT matrix to January 2021

Updating the structures of the new JPK_VAT with the declaration available on ePUAP

Preparing for Poland’s New JPK_VAT Structure

Simplified invoices and JPK_VAT

Update of the JPK_VAT information brochure

Simplified invoices and JPK_VAT

PDF’s allowed to be qualified as e-invoices

Everything you need to know about SAF-T for your company’s tax compliance

New JPK_VAT templates with declaration available on ePUAP

Ministry of Finance confirms postponing the date of entry into force of the new JPK_VAT with the declaration

Poland to Require New SAF-T Document for VAT Returns

JPK_VDEK and the code “09” for medicines

Regulation on JPK VAT provides an obligation to mark transactions with related entities

Postponement SAF-T April deadline?

JPK_V7M and JPK_V7K structures from July 1, 2020

Communication Polish government on delay to implement JPK (VAT return)

New JPK only from July 2020

Hungarian Tax Authority is set to require the SAF-T format for data reporting

The new JPK_V7 means new responsibilities – re-establish the rules for the transmission of data

Polish Deputy Minister of Finance gives opinion on e-invoicing: If e-invoices work, they can replace JPK

Test environment for sending JPK files

Disabling the test environment for sending JPK files

Change of interface for sending JPK data

Overview of SAF-T regulations in Europe: 13 countries implemented (or will implement), all in a different way

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