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News from IVA members

Poland – Update

By January 18, 2022No Comments

Polish Ministry of Finance published the new versions of SAFT JPK_V7M (i.e., the monthly SAFT) and JPK_V7K (i.e., the quarterly SAFT). The new versions of SAFTs will apply since the settlement for January 2022.

The link to the webpage with the new versions of the schemes is here. The files concerning the new:

  • JPK_V7M are in line JPK_V7M(2)_v1-0” under the button „ePUAP”
  • JPK_V7K are in line JPK_V7K(2)_v1-0” under the button „ePUAP”

Additionally, the Ministry of Finance published documents listing the changes in the structure of the SAF-T files (available only in Polish):

  • Link to the file concerning JPK_V7M,
  • Link to the file concerning JPK_V7K.

The above information was kindly provided by Independent Tax Advisers (Poland). For more information, please contact Dorota Baczewska-Golinska at: dbaczewska@itadp.pl.