Question

JPK (SAF-T)/VAT Reporting for a Foreign Company Registered for Tax in Poland

  • 22 September 2020
  • 3 replies
  • 540 views
L
Rank
Userlevel 3
Badge +8

Hi,

Does any one has experience with handling JPK (SAF-T)/VAT Reporting for a Foreign Company Registered for Tax in Poland?

For example, a company in Norway is registered for Tax in Poland (May be due to triangular trade). And Norwegian Company need to report JPK in Poland.

The issue is that the Tax Templates Field Control available for Poland is Country Specific and there those cannot be enable for another country (with standard solution)

3 replies

Eranda
Rank
Userlevel 6
Badge +11

Hi Lahiru,

Interesting question. Are you sure they have registered for Polish tax without having a legal entity in Poland? 

Hope you already aware that JPK (SAF-T) is available in GET (PL Localization).

Best Regards

Eranda

Kind Regards, Eranda
L
Rank
Userlevel 3
Badge +8

Hi Eranda,

Thanks

Yes, I know that JPK is available in GET. I tried to enable it for another country. But there country related validations in tax template field controls.

They have a separate legal entity in Poland. But the parent company is also registered for tax in Poland. May be this is due to triangular trade where goods are delivered from another parent company, but invoiced from Poland company

B
Rank
Userlevel 2
Badge +9

Hi. We are batteling with this issue. Are there any kind of solution for this?

Kind regards

Brian

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