Posts Tagged ‘Localizations’

Polish legislation: Unified Control File – new version of JPK_FA structure (2)

Written by Marcel Thijssen on . Posted in Exact Globe

On March 29, 2019, the Polish Ministry of Finance published a new version of the logical structure of a uniform control file for VAT invoices – JPK_FA (2). It applies to the SAF (uniform control file) for VAT invoices and will apply from July 1, 2019. Invoices issued before this date should be reported from July 1 according to the new (second) version of the JPK_FA structure (2).

Update for Making Tax Digital (MTD) (UK legislation)

Written by Michelle Lindgren on . Posted in Exact Globe

As part of MTD, businesses registered for VAT with a taxable turnover above the VAT registration threshold of £85,000 will need to keep VAT records digitally and file their VAT returns using MTD compatible software. This will start from their first VAT period starting on or after 1 April 2019, which for monthly returns means that their first return will be due by 7th June and for April – June quarterly returns it means that their first return will be due by 7th August.

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