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Problems with issuing invoice packages at the KSEF – what if the system rejects the invoice?

What happens if for some time we do not know if we have issued an invoice or it turns out that the invoice we deemed issued has not been issued and, as a result, has not been put into circulation?

The question seems abstract, because we currently issue an invoice, i.e. we print it or more often we create it in some electronic form, e.g. a pdf file, and then send it to the customer. Therefore, there is no doubt that the invoice appeared, was placed on the market and when it was. However, in connection with the planned, though rather inevitable, introduction of compulsory electronic invoicing with the use of the KSEF, this question unfortunately becomes justified.

Source MDDP

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