JPK_VAT – new obligations to come into force shortly

Streamlining

19 October 2020

JPK_VAT – new obligations to come into force shortly

Taxpayers will be required to submit the new JPK_VAT (SAF for VAT) for as early as October 2020, i.e. by 25 November 2020.

The new JPK_V7 file will be an electronic document comprising:

  • a VAT return section replacing the existing VAT-7 and VAT-7K return forms;
  • a VAT register section replacing the existing JP VAT file.

This means that, in order to comply with VAT settlement obligations, taxpayers will not need to, as before, submit two documents: a JPK file and a VAT return, but a single file containing data from the return and VAT register, respectively.

How can we assist you?

  • We can support you in the implementation of appropriate tools.
  • We can prepare procedures for and help you identify GTU group codes.
  • We can answer your questions about your obligations regarding the new JPK_V7K and JPK_V7M.

More information

 

Complete the form below to download the full content

JPK_VAT new obligations from 1 October 2020

How we protect your privacy
As a leading law firm in Poland, we are committed to protecting your personal data.
The personal data we collect is used for the purposes of handling your query.
We make every effort to keep your personal data safe, ensure an adequate level of its protection and only retain it for the time necessary to process your query for legitimate business or legal reasons. We then erase the data safely and securely. For more information on personal data processed by Kochański & Partners, please read our privacy policy.

Contact us:

Agata Dziwisz

Agata Dziwisz

Advocate, Partner, Head of Tax Practice

+48 668 886 370

a.dziwisz@kochanski.pl

Related services:

Tax Practice

Tax