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JPK_VAT component will be adapted to the KSeF obligation

|Poland
Poland

On 24 October, the Polish government released a draft on the detailed scope of data contained in tax returns and records in the field of tax on goods and services (regulation on JPK_VAT submission component). 

 

The main changes from the draft include: 

 

  • Shortening of the VAT refund deadlines by 20 days, i.e., from 60 to 40 days; 
  • Requirement to include the KSeF number…

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