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Financial - JDE1 (MOSC)

Standard Tax Audit XML File_Poland VAT Returns (2020)

Jul 24, 2020 3:18PM edited Jul 27, 2020 1:52AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

Poland will be having a new "JPK_V7M.xml file" for filing VAT which will be started to be used from 1st October,2020 onwards.

There may also be a new version of e-declaration like VAT-7(21) / VAT-EU(5) in pdf & xml outputs.

Do we have any E9.1 JDE standard guidance or Localization about how to proceed with this compliance request ?

- KC

1

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