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Changes in the SAF-T file as for January 2022

As from 1st January 2022, several changes have been made to the new JPK_V7 (SAF-T). The new schema includes, among other the following changes:

– technical update – adding the country prefix XI for Northern Ireland,

– adding the files referring to the new VAT refund dates, i.e. 15 and 40 days.

Source: polishtax.com

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