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Five key questions about e-Invoicing in Poland

There are already several e-tax obligations in place in Poland, including SAF-T (JPK_V7 in particular), the ‘White List’ (Biała Lista), and electronic financial statements. Yet another one is coming into force in 2022 as Poland introduces structured e-Invoicing. Initially, electronic invoicing will be voluntary in 2022, but it will become mandatory in 2023.

5 Questions:

  • When e-Invoicing becomes mandatory, will SAF-T reporting still be used?
  • Will there be a digital signature for the invoices, and what is the format?
  • What is the date that e-Invoicing will become mandatory?
  • What kind of benefits are there for the taxpayers who are involved in the voluntary period?
  • Will there be an archiving period for the invoices?

Source SNI

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