Key considerations when implementing E-Invoicing in Poland

Timeline

• What is the timeline of the E-Invoicing mandate in Poland

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Q&A published by the Polish tax authorities

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Topics

• Stages of implementation of KSeF. Use our instructions!
• Some groups can delay E-Invoicing implementation
• Transactions and documents: which ones are mandatory in KSeF?
• Permanent place of business and KSeF
• Act on the mandatory KSeF – what changes have already entered into force?
• New FA(2) schema – differences compared to FA(1)
• R&D relief as support for the implementation of KSeF
• Implementing KSeF: Reducing corrections in VAT
• Issuing an invoice in KSeF – what should you pay attention to?
• Receipt of an invoice in KSeF – what should you pay attention to?
• Self Billing
  • Is Self-Billing still allowed?
  • Self-billing in KSeF
• Implement KSeF – Failures and unavailability in KSeF
• KSeF and an invoice issued in a foreign currency

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Webinars

• RTC Webinar – Slide deck, Recording, Q&A – Embracing Poland’s e-Invoicing
• TGC Corporate Lawyers – Webinar – Recorded Session – KseF in Poland – How to prepare for the implementation?
• Ecosio
• Edicom Webinar – Recorded version & FAQs – E-Invoicing in Poland

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• See also Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological

• Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE

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