- Poland plans to mandate B2B KSeF e-invoicing from 1 July 2024
- The Ministry of Finance will modify the logic structure of SAF-T VAT (JPK_VAT) return
- The filing deadline will be shortened from 60 days to 40 days
- New VAT group submission requirements will be introduced
- Treatment of VAT exempt activities where no VAT invoice is required will be addressed
- Adoption of numberKSeF will be implemented to reconcile invoices to the return submission
- A new marker “OFF” will be introduced for transactions included in the JPK_VAT but not submitted to KSeF e.g. due to unavailability
- The modifications are open to public consultation until 14th November 2023.
Source: vatcalc.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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