KR GROUP | SAF-VAT services
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SAF-VAT services

SAF-VAT services

Standard Audit File for Tax – purchases and sales VAT registers in electronic format (SAF-T)

Background

Starting from July 2016 the Ministry of Finance of the Republic of Poland has introduced an obligation to submit VAT reports in an unified SAF-T format. These significant changes in the form of transmitting data to the tax authorities will be implemented in stages. Nevertheless, the Standard Audit File for tax creates an additional burden for companies operating in Poland and the need to manage prospective liabilities.

Who should be interested?

Large companies

> 250 people employed
> 50 million EUR

SAF VAT becomes mandatory
from 1 July 2016 onwards

SMEs

< 250 people employed
< 50 million EUR

SAF VAT becomes mandatory
from 1 January 2017 onwards

International companies

All entities without branch
or fixed establishment
but registered for
VAT purposes Poland.

We offer more than just software

KR Group provides a broad range of complementary services

Net monthly fees start from €125

€125

2 year contract

SAVE €3000

€160

1 year contract

SAVE €2200

€250

<6 month contract

S

What stands out from others?

why us
We treat the client’s business as our own

why us
Almost 2 decades of operations on the Polish market

why us
Experience & professionalism combined with passion to solve problems

why us
Two-level verification of all data and reports

why us
Expertise going beyond the specific service

We run the workshops on the Standard Audit File

Please do not hesitate to contact us

jpk@krgroup.pl, +48 22 511 73 73