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The Ministry may also require the submission of other electronic accounting documents in SAF-T format at the request of the tax authorities. Our solution for electronic tax compliance integrates with your ERP or accounting system to capture that data from your invoices. The Polish tax authorities issue notifications on the status of the invoices. Upon receipt of these notices, they are automatically converted and integrated with the client's management system. We offer personalized assistance in different languages to answer questions and resolve incidents.

Companies must issue all information in a single file that is sent monthly on or before the 25th of the month unless the 25th falls on a weekend or public holiday, in which case they have until the following working day. On the one hand, it contains fields for including VAT records information on sales and purchases , and on the other hand, fields with the tax data from the VAT returns filed by businesses and individual taxpayers VAT-7 and VAT-7K returns.

However, companies must be prepared to electronically issue the following accounting files in the event of an audit: accounting records, bank statements, warehouse data, invoices, tax receipts and expenses, in addition to the income records. This will avoid the duplication of information that is currently reported, simplifying the tax filing processes for both the administration and taxpayers.

This analysis of International Electronic Tax Compliance available in English and Spanish is a resource designed for companies that currently operate in several countries or have plans to do so.