New version of the JPK_FA structure from the 1st of April

The Ministry of Finance has published a new version of the logical structure of the Standard Audit File for Tax (SAF-T) for VAT invoices, i.e. JPK_FA(4). The new version of the structure is the result of adjusting the scope and content of the data presented therein to the current legal status. The ministry also released…

The reduction of the limit of cash transaction B2B to 8k PLN – tax consequences

One of the changes introduced by the Polish Deal from 1st January 2022 is the reduction of transactional limit for cash payments in B2B transactions in the Entrepreneurs Law. The current limit of 15k PLN will be reduced to 8k PLN which will affect tax settlements in certain areas where tax regulations refer directly to the…