JPK_VAT – new obligations to come into force shortly
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Streamlining
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.
