Counterparties’ numbers in JPK_V7 files

Already on 25 November, we will submit new JPK VAT files to the tax authorities for the first time. The risk of reporting errors is increasing, just as the risk of penalties.  

A counterparty’s number is one of the two most important pieces of information that we report in the JPK_VAT file. It is the errors in the counterparty’s number in combination with the “country code” box that may be the main reason for imposing a fine of PLN 500 per error on taxpayers. Therefore, proper reporting of countarparties’ numbers will be one of the most important issues related to the new JPK_VAT. 

JPK Insight invites you to an online meeting with Krzysztof Czekaj, a tax advisor, during which he will demonstrate how to report counterparties’ numbers and how to ensure that data are correct. 

Rules for entering counterparties’ numbers in JPK_V7 files. 
Date: Tuesday, 10 November 2020, 10.00 am

Registration for the webinar: https://jpk-insight.pl/webinaria-jpk-insight/