The obligation to file monthly VAT returns may be abolished in 2019
VAT-registered taxpayers will no longer have to file VAT returns and SAF-T at the same time, but will submit only one file JPK_VDEK i.e., the new scheme of monthly SAF-T filings for VAT.
Currently, taxable persons have to file monthly or quarterly VAT returns, as well as Uniform Control Files.
SAF-T is an international XML-based reporting standard for the exchange of tax-related data between businesses and tax authorities.
Taxpayers impacted by the changes in the SAF-T for VAT and elimination of VAT returns will need to consider:
- Adaptation of the applied data systems to correctly transfer and summarize data to the appropriate scheme (file)
- Proper training for people internally responsible for preparation of the VAT compliance
- Determination of the scope of the outsourced VAT compliance
To get more information regarding filing your VAT returns in Poland and other global locations, talk to our experts right now!