Richard Cornelisse

Monthly SAF-T VAT PL – deadline 25 August 2016!

In Indirect Tax Strategic Plan, SAF-T Poland, SAFT, SAP for VAT on 07/08/2016 at 11:17 am

According to new regulation Large Enterprises are obliged to submit mandatory VAT SAF-T file in legal XML format for the first time on 25 August 2016. It is a monthly obligation.

SAP and VAT SAF-T PL

Most companies download the standard SAP VAT return reports from SAP to Excel and have an Excel working paper for review and adjustments. The data in the SAP reports are retrieved from various SAP tables. The SAF-T VAT file need to reconcile with the submitted VAT return (monthly or quarterly).

If this file does not reconcile to the submitted VAT return the risk that the PL tax authorities will ask questions – explain the differences – is high.

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