Progress has been made in the roll-out of the Polish CTC (continuous transaction control) system, Krajowy System of e-Faktur. Earlier this year, the Ministry of Finance published a draft act, which is still awaiting adoption by parliament to become law. Draft e-invoice specifications have been released and there has been a public consultation on the CTC system.
In June, the Ministry of Finance announced it had reviewed all comments submitted by the public and Polish ministers on the CTC system and decided to take the following actions:
- Make the CTC system available for testing in October 2021 to prepare for the go-live date in 2022.The pilot will be available for all taxpayers.
- Adopt and publish legislation in October 2021.
- Make available two e-invoice schemas, one in Polish and one in English.
- Roll-out the CTC system on a voluntary basis in January 2022, after 3 months of testing (October – December 2021).
- Make the CTC system mandatory in 2023.
Source Sovos
