Digitisation of settlements is also coming for income taxes. As a result of the changes introduced by the Polish Deal, from January 2023, CIT and PIT taxpayers will be required to keep their accounting books (tax records) using computer programmes, as well as to send them in a structured form.
Previous experience in the area of tax data digitisation shows that tax authorities, through usage of unified reporting in the form of XML structures are able to more precisely select entities for tax control.
Moreover, the new provisions leave an option for the Minister of Finance to issue a regulation that could extend the data (in relation to those reported so far), taking into account in particular risk of tax avoidance.
As with the existing JPK (SAF-T) structures, the challenge for taxpayers will be to ensure compliance with the official structures. We already support our clients in fulfilling their obligations regarding SAF-T reporting , which will be extended by the upcoming legislative change.
As in the case of other JPK structures, when the draft schemes are published, the Crido Business & Digital team along with our experts in the area of income taxes will support you in the analysis of data necessary for reporting as well as in the pre-implementation and testing process.
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