Dear All,
attached you can find the tax alert „A revolution in reporting obligations for VAT purposes”. As of October 1st 2020, a new structure of JPK_VAT file came into force. It involves a wide range of changes in VAT reporting. Therefore, we request you to have a look at these changes.
Furthermore, we request you to have a look at the appendix to the tax alert „The complete list of groups of goods and services that should be covered by the mandatory indication”. The above information is necessary to draw up the VAT register correctly and therefore to avoid the strict tax sanctions.