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Poland – Update

By December 18, 2019July 10th, 2021No Comments

We would like to kindly inform you that on December 6, 2019, the Ministry of Finance published a new version of…

New plug-in for sending VAT returns

We would like to kindly inform you that on December 6, 2019, the Ministry of Finance published a new version of the plug-in used to sign and send VAT returns completed in interactive PDF forms downloaded from the Ministry of Finance’s website.

The new version of the plug-in is available at this link https://www.podatki.gov.pl/e-deklaracje/wtyczka-do-podpisywania-i-przesylania-danych-xml-z-interaktywnych-formularzy-pdf/  -> “Pliki do pobrania” -> “Wtyczka (plug-in) …”.

According to information from the Ministry of Finance, using the “old” version of the plug-in may result in rejection of the VAT returns.

 

New VAT returns in Poland

We kindly inform you that since the VAT settlement for November 2019 there will be applicable the new 20th version of the monthly VAT-7 return. Since the settlement for 4th quarter 2019 there will be also applicable new 14th version of the quarterly VAT-7K return.

The forms of the VAT returns were published in the Decree of the Ministry of Finance, Investment and Development dated 25 October 2019 (Official Journal of Laws from 2019 pos. 2104).

The new VAT forms in the „editable” format have not been published yet at the website of the Ministry of Finance (https://www.podatki.gov.pl/vat/e-deklaracje-vat/formularze-vat/).

However, we expect that they will be published in the next few days. We draw your attention to the necessity to use them.

 

The above information was kindly provided by Independent Tax Advisers from Poland. If you need any further information you can contact them at newsletter@itadp.eu.