Per my understanding, correction of the JPK_V7M / JPK_V7K file does not always have to consist of the registration and declaration parts, if the error made relates only to the registration part, only the registration part must be completed when submitting the correction. We do not submit the declaration part with it, which has not changed. Does anybody knows if the JPK will reject the file if we send the declaration part without changes? This way is more easier and you don't have to think where the change is. Thanks!
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marilina napisał(a):
Does anybody knows if the Ksef will reject the file if we send the declaration part without changes?
This is feature / error in system, known to Urząd Skarbowy clerks.
They verbally manage to send PLN 1 / 0.01 more/less
EDIT:Sentence above is about JPK, not KSEF
Declaration in month with all same numers is assumed as "same declaration"