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Problems with JPK_VAT. There may be a problem sending the file on Thursday

“Due to the planned service works, on October 29 this year there may be difficulties in accessing free tools for generating and sending SAF-T at http://podatki.gov.pl” – wrote the ministry on Twitter.

From the beginning of October, transactions in the Unified Control File sent to the VAT tax office are described in a new way.

All transactions carried out by VAT payers after October 1 will have to be included in the new JPK_V7 file. This is a big change, because so far such entrepreneurs had to send two files to the tax office – JPK_VAT and VAT-7 declarations.

See: New Taxes. The expert assesses the risk that they will appear

The new file will be divided into two parts – registration and declaration. The first is to correspond to what has been in JPK_VAT so far plus some additional information.

The second is what has so far been included in the VAT-7 or VAT-7K declaration. These documents will de facto cease to function as stand-alone declarations.

Source:

PAP

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