The Ministry of Finance introduced a new logical structure for electronic invoices FA(2) valid from September 1, 2023, replacing the previous FA(1). The changes aim to address imperfections in FA(1) and simplify the use of KSeF. Key changes include new fields for entity addresses, a separate identification number for EU contractors, and additional roles for local government units and VAT groups. The new structure also clarifies terms, introduces a BuyerID field for corrected buyer data, and modifies fields related to VAT amounts and the supply of exempt goods or services.
Source Enodo
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
Latest Posts in "Poland"
- Poland Reduces Late Payment Interest Rates
- VAT‑Exempt Entrepreneurs, Invoices and KSeF – When the Tax Office No Longer Wants Bills
- Simplified Invoices Do Not Have to Be Issued via KSeF
- KSeF and Self‑Billing – Approval Must Precede Submission to KSeF
- How Tax Authorities Gather and Use Data: Inside KAS Analytical Tools and Automated Tax Monitoring
