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16 Dec

Central Registry of Invoices in Poland

iThe Central Invoice Registry is planned to be launched in mid-2021. Initially, sending e-Invoices via this platform will be voluntary, but the registry will become the primary medium for exchanging electronic invoices in time.

3 min

28 Oct

New JPK_VAT regulation

As of 1 April 2020, large entrepreneurs who are VAT payers, and as of 1 July 2020, other VAT payers, will be obliged to submit a new JPK_VAT, including a declaration and a register.

2 min

19 Jun

SAF Bank Statements reports? Draft Act in the making

The Ministry of Finance is taking the entrepreneurs by surprise again. There is a high probability of new duties arising for companies in the scope of Standard Audit File. The latest draft act covers the daily delivery of SAF Bank Statements files. What does this mean for businesses in a practical sense? SAF Bank Statements […]

2 min

17 Jan

Standard Audit File: changes in the file structure

The law on tax on goods and services undergoes continuous changes. Only a few months after the entry into force of the provisions concerning the SAF, the first alteration of the VAT SAF structure appeared. This means that large companies, which had devoted a couple of months to prepare the report, will have to adapt […]

2 min

13 Jan

STANDARD AUDIT FILE: TESTING ONLY FOR PROFESSIONALS

The obligation to transfer VAT SAF by small and medium-sized enterprises may require a change in the daily activities of financial departments. In smaller companies, accounting is often done by hand, using commonly available tools. Implementation of a SAF supporting application always requires careful solution testing. Such tests may cover two areas: checking the quality […]

1 min

10 Aug

SAF Update: The Ministry of Finance announces the release of the application for the file delivery

This week, the Ministry of Finance announced making an application available for sending SAF files in accordance with the statutory requirements. Unfortunately, according to the ministerial announcement, it will not be released before August 22. Given the fact that for some companies the binding date of delivery of the first VAT records is by 25 August, the declared date seems to be very risky. Detailed information relating to the application will be announced only in the manual, which will be attached to it.

1 min

28 Jun

The most important information about the SAF in one place (video)!

Generating a Standard Audit File has recently been a very popular topic in Poland. In connection to it, a lot of often contradictory messages have appeared in the media. Inaccuracies and interpretations regarding the SAF may raise doubts, and these entail specific legal consequences associated with not enough care being taken about tax obligations.

1 min

16 Jun

Consequences of failure to implement the SAF in companies

A lot of materials on generating the Standard Audit File have recently been created. They usually concern areas related to obligations of parties, ways of implementing this solution in companies, details and legal nuances in the current tax law. The subject of the Standard Audit File arouses such intense interest because businesses are eager to implement effective solutions on time and settle their financial, accounting, and warehouse data correctly.

1 min

08 Jun

SAF update – there is no obligation to account for old invoices

According to the latest information on the obligation of companies to submit accounts in the form of the Standard Audit File, it should not include accounting for old invoices. This interpretation is used in connection with the fact that so far provision has been established regulating generation and submitting tax and financial data in the period before implementation of SAF deadlines for businesses.

1 min

02 Jun

Generating SAF is an obligation for foreign companies

According to information published by the Ministry of Finance, the obligation to deliver SAF files will be valid not only for Polish companies. It also covers entities which do not have a fixed place of business in Poland, but pay VAT in our country.

1 min

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