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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…

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…

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