1 January 2022 updates
Amendments from the start of 2022 should be noted for JPK V7M/K. These include:
- Following the 1 July EU e-commerce package, the marker for distance sales has been withdrawn and replaced with a new one, WSTO_EE, to cover intra-community sales of goods and digital services;
- Also following the e-commerce package, is a new marker, IED, for IOSS and OSS processed B2C sales.
- The split payments marker, MPP, is withdrawn
- The TP marker for state-related supplies has been withdrawn.
Source vatcalc
For all updates on SAF-T in Poland, click HERE