The EU draft decision issued on June 10, 2022, says that the obligatory KSeF will be implemented in Poland from 2024 at the earliest.
What’s important?
- the obligation of electronic invoicing will cover all transactions made by taxpayers based in Poland, which currently require issuing an invoice in accordance with the Polish VAT Act;
- the obligation to use structured invoices will not apply to foreign entities, as well as entities registered for VAT purposes in Poland but without permanent establishment. These taxpayers can continue issuing invoices based on the existing rules (in any electronic or paper form);
- the voluntary electronic invoicing via KSeF is still possible for all taxpayers.
Source asbtaxblog
Latest Posts in "Poland"
- Ministry of Finance Updates JPK_V7 Regulation: Key Changes to SAF-T and KSeF Requirements
- KSeF 2.0: Tax Law vs. Ministry Guidelines—Are Structured Invoices Only Virtual?
- Poland Opens KSeF 2.0 API Testing Environment Ahead of Mandatory E-Invoicing Rollout
- SaaS Providers Can Be VAT Taxpayers Like E-Commerce Platforms, Court Rules
- VAT Can Be Deducted on Corporate Social Responsibility (CSR) Expenses, Court Rules