New obligation for companies: transfer data from the VAT register monthly in the SAF- T structure
From 2017 for small and medium enterprises. From the beginning of 2018, for micro-enterprises.
From 2017 small and medium enterprises will have to transfer data from the VAT register monthly in the SAF-T structure, while micro-enterprises - from the beginning of 2018.
What is the Standard Audit File-Tax?
Standard Audit File-Tax (SAF-T, pol. Jednolity Plik Kontrolny - JPK) is a company’s financial and accounting documentation recording format, in XML standard, which must be submitted to the tax authorities at the time of e-checks.
With the new control method, taxpayers will be required to file all or part of tax ledgers and accounting evidence at the request of the tax authorities electronically in a standardised format using means of electronic communications or computer data carriers.
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