Poland has updated its plans for mandating electronic VAT invoice to 2023. It was previously planned for 2022. This will include live submission of e-invoices to the National System of e-invoices for authorisation (KSeF) to enable the authorities to monitor tax and economic activity, and attempt to identify VAT fraud – especially carosel fraud.
This would eventually replace the existing SAF-T (JPK-J) monthly reporting, which itself is replaced the Polish VAT return on 1 October 2020. It will model itself on the successful Italian SdI pre-clearance model.
Source: Avalara
Latest Posts in "Poland"
- Webinar MDDP: E-invoicing for SMEs – upcoming changes in Poland, Germany and Belgium (Sept 9)
- Poland Clarifies VAT Rules for Beverage Packaging Deposit-Refund System, Effective 2026
- Transfer Pricing Adjustments Subject to VAT, Rules European Court of Justice
- Taxpayers Can Claim VAT Bad Debt Relief Even After Two Years, Court Rules
- Poland MOF Updates VAT Rules for Beverage Packaging Deposit-Refund System Transactions
