Pre-filled VAT Returns based on real-time invoicing and SAF-T reporting

November 22, 2021by TPA Global0

For the VAT reporting in Poland, tax payers will no longer have to submit regular VAT Return forms. Instead the VAT Return form is replaced by the submission of all relevant data via a so-called ‘JPK-VAT file’. This file is the Polish version of the Standard Audit File for Tax (SAF-T). The new reporting requirements apply as of July 1, 2020. 

Information on the Polish VAT reporting requirements can be found HERE. The technical details can be found on the portal of the Polish tax authorities HERE. 

Effective date: July 1, 2020 

Source

TPA Global

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