Under the pressure from polish small and medium-sized enterprises (SMEs), an Ombudsman requested the Polish government to revise tax changes introduced on October 1, 2020. The changes included an introduction of the SAF-T JPK_VAT file, a SAF-T format to its electronic VAT return system which must be submitted every 25th of the following month. The JPK_VAT includes both the VAT register (a set of information about purchases and sales, which results from the entrepreneur’s VAT records for a given period) and the VAT declaration (VAT-7 and VAT-7K declaration). In the event of identifying errors in the record part, an Active regret should be submitted in order to avoid penal fiscal liability.
Source: globalvatcompliance.com
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