Explanations of the Ministry of Finance on SAFT files for July – December 2021

On July 1, on the website podatki.gov.pl there were published explanations of the Ministry of Finance on the technical aspects of filling SAFT files for July – December 2021 due to the modification of the content of the monthly SAFT file.

According to these explanations the new version of SAFT scheme will be published and will be applicable since the settlement for January 2022. The SAFT files for July – December 2021 should be prepared using the old version of the scheme but which should be filled in using the new rules. It means that for instance the box MPP should be left empty and the GTU codes should be marked according to the new, more detailed descriptions.

The Ministry of Finance justifies such approach with the desire to reduce the number of changes that taxpayers would have to introduce in their IT systems.

The full text of the explanations of the Ministry of Finance is available at this link.

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The alert presents the issues that we believe may be of interest to you. The information in the alert is of a general nature and it does not cover all changes resulting from the amendment of the VAT law. Before making any decision or action, as well as in case of any questions or concerns, please contact one of our tax advisors on +48222503100 (email:biuro@itadp.pl).

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