Changes in SAF-T records from 1 April 2021
Some of the changes facilitating proper maintenance of SAF-T records will apply from 1 April 2021, and the rest from 1 July 2021. The bill is currently at the consultation…
New SAF-T (JPK_VAT) is coming
As we have already reported, VAT taxpayers will be required to submit a new version of the JPK_VAT file consisting of record and declaration parts. This file will replace the…
From 1 July 2020 changes – Whitelist, Quick fixes, Schedule of VAT rates, Postponement of deadline for implementing JPK
Whitelist The deadline for taxpayers to submit a notice of payment to an account other than one indicated in the whitelist (ZAW-NR) will be extended from three to seven days.…
What will change in case of providing simplified invoices in the VAT register and SAT-T file in 2020?
In the new SAF-T file we do not report receipts with tax identification number of purchaser (NIP) being simplified invoices. Since the 1st of January 2020, entrepreneurs in Poland may…
The opinion of KR Group tax advisor within consultations on technical changes and development of the SAF-VAT schema
Polish Ministry of Finance published the opinion of KR Group tax advisor within consultations on technical changes and development of the SAF-VAT schema. This is just another time when our…
Newsletter KR Group 06/2017
In this edition: Proposed VAT amendment — split payment. New reporting obligations — SAF-T for bank statements. Income tax consequences of transferring energy infrastructure. When does the VAT obligation arise…
Newsletter KR Group 03/2017
In this edition: New SAF-T structures – what about corrections for July-December 2016? Construction works – first doubts. R&D tax relief. Download NEW SAF-T STRUCTURES – WHAT ABOUT CORRECTIONS…
SAF-T, a new dimension of tax audits
Under new regulations (Art. 193a of the Tax Ordinance), if taxpayers maintain their books by computer, they will be required to provide the tax authorities with all or part of their…
