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
Latest Posts in "Poland"
- Poland Tightens KSeF Self-Billing Approval Rules
- Poland to Raise VAT on Non-Alcoholic Beer, Wine and Energy Drinks
- Poland Extends VAT Solidarity Liability to Intangible Services in 2027
- Poland Expands VAT Joint Liability to Selected Services from 2027
- Poland’s KSeF 2027 Readiness: Key Regulatory Changes and Payment Rules
