Changes to SAF-T and VAT Refund Time Limits in Poland after Obligatory KSeF Implementation

• Draft regulation of the Minister of Finance concerning amendments to the regulation on SAF-T has appeared
• Obligatory KSeF will not replace the obligation to send SAF-T file to tax office
• New information in SAF-T will include invoice identification number in KSeF
• Taxpayers using KSeF will have to mark invoices issued during KSeF failure with special marking “OFF”
• Taxpayers not obliged to use KSeF will mark invoices with symbol ‘BFK’
• Time limits for VAT refunds will be reduced from 60 days to 40 days
• Additional 40-day refund period will be removed
• Draft also includes minor adaptation changes.

Source: krgroup.eu

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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