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Poland’s B2B e-Invoicing Consultation Results: Key Findings and Future Directions

  • Poland’s Business-to-Business (B2B) e-invoicing consultations aimed to gather feedback on adapting the national e-invoicing platform
  • Key findings include VAT exempt taxpayers complying with e-invoicing alongside other companies, a transitional period without penalties, and postponement of cash register invoices
  • B2C invoices can be issued via KSeF, offline mode with QR codes will be available, and paper invoices allowed for digitally-excluded taxpayers during the transitional period
  • Attachments will be permitted for specific industries, and the Ministry of Finance will provide an amended draft Act in April 2024
  • Outstanding issues include self-invoicing process with EU entities, buyer certificate, QR codes, and technical considerations, with 4 draft proposals to be presented in April 2024.

Source: tungstenautomation.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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