One file instead of two documents
The new JPK_V7M/V7K structure combines VAT records with the tax declaration. Mandatory GTU codes must be assigned to each sales transaction. Common errors include missing GTU codes and incorrect procedure markings.
JPK 15 MAR 2021
The new JPK_V7M/V7K structure combines VAT records with the tax declaration. Mandatory GTU codes must be assigned to each sales transaction. Common errors include missing GTU codes and incorrect procedure markings.