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Accounting updates

Single control file – publication of corrected version of JPK EWP structure(2)

The National Tax Administration/JPK Structures page published a revised version of JPK EWP(2)_v1-1, i.e.

The National Tax Administration/JPK Structures page published a revised version of JPK EWP(2)_v1-1, i.e.

the structure of the logical form of electronic tax books and accounting evidence.

It refers to a single control file (JPK) for revenue records that apply from 1 January 2021

The National Tax Administration/JPK Structures page published a revised version of JPK EWP(2)_v1-1, i.e. the structure of the logical form of electronic tax books and accounting evidence. It refers to a single control file (JPK) for revenue records that apply from 1 January 2021

The new version of the structure has improved the designation of the VarnaFormular element (value ‘2” for ‘1”). The new scheme designation is http://jpk.mf.gov.pl/wzor/2021/01/25/01251/

At the same time, the JPK EWP version(2)_v1-0, which was removed from the MF-KAS Public Information Bulletin. In order to provide time for software updates, tax authorities will be able to request the structure of JPK EWP(2)_v1-1 not earlier than 1 April 2021

The National Tax Administration/JPK structure also contains documentation of the revised structure in pdf format together with an information brochure, which includes, among others, a list of changes to the previous version of the JPK EWP structure(1).

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Accounting updates

Remember! By the end of January, submit ZUS IWA

The beginning of the year involves obligations to the Social Insurance Institution, including the submission of information on data to determine the accident insurance contribution.

Accounting updates

Rules for accounting accounts and presentation and disclosure of information on partnership agreements and concession contracts in accordance with CRS No. 10.

National Accounting Standard (hereinafter: CRS) No 10[1] „Public-private partnership agreements and contracts for works or services’ is the definition of accounting agreements[2] valuation and accounting accounting rules and presentation and disclosures in financial statements of assets and liabilities, revenue and…

Accounting updates

New model declaration PIT-2 to 2023

The Ministry of Finance has published a model statement PIT-2 for the purposes of calculating monthly advance payments for income tax on individuals.