Proposed changes to the VAT return in relation to KSeF

• Poland’s Ministry of Finance has released a draft legislation proposing amendments to the country’s VAT return regulation, known as JPK_VAT.
• The changes are aimed at aligning the VAT return with the mandatory e-invoicing system, KSeF, and are expected to go into effect on July 1, 2024, alongside the e-invoicing obligation.
• The proposed amendments include shortening the submission deadline for VAT returns from 60 to 40 days, introducing a unique ID number (numerKSeF) on the VAT return, and introducing special marks “OFF” and “BFK” to indicate invoices issued during KSeF system failure or offline mode and invoices issued outside of KSeF, respectively.
• The draft regulation is open for public consultation until November 14, 2023. The Ministry of Finance is expected to release the JPK_VAT schema that considers the proposed changes for discussion in the coming days.

Source Sovos

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