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As communicated before, Poland will replace the current VAT Return and the periodic SAF_T with a new SAF_T, JPK_V7 per April 1, 2020. The structure has been published and it means more detailed reporting for all businesses registered in Poland.
In addition the Polish Ministry of Finance is looking to introduce an electronic invoice reporting regime in 2021, much like the Italian model. This would provide the Polish Tax Administration with additional means to cross check sales and purchases reported in Poland by businesses.
Do you have any questions? Our VAT compliance specialists are always there to help you. Call +31(0)88-4321800 or send an email to info@pincvision.com
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