- Poland has released a draft amendment to the regulation on JPK_VAT, which will be applied in the first stage of mandatory e-invoicing implementation from July 1, 2024.
- The changes include reducing the VAT refund period from 60 to 40 days, introducing JPK_VAT with the announcement of the invoice identification number in KSeF, and marking invoices issued during KSeF failure or unavailability.
- The draft also introduces decisions clarifying existing legal structures and mandatory national e-invoicing system, with automatic verification of consistency between declared and paid VAT and increased accuracy of VAT refund applications.
- The draft regulation is available at https://legislatka.rcl.gov.pl/projekt/12378155.
Source SNI
Click on the logo to visit the website
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
Latest Posts in "Poland"
- General Court T-689/24 (Dyrektor Krajowej Informacji Skarbowej) – Judgment – VAT deductible for the right period if you get the invoice before filing
- Commercial Property Rent Invoices Must Be Issued in KSeF, Even for VAT-Exempt Landlords
- Issuing Receipts Now Riskier Under KSeF: New VAT Rules Impact Taxpayers and Landlords
- Poland updates KSeF Manual 2.0
- First Week of Mandatory KSeF: Technical Issues and Practical Lessons for Taxpayers
