- The deadline for adjusting JPK_VAT with the declaration to KSeF has been postponed to 4th July 2024
- The Minister of Finance has issued an amendment to the regulation regarding the detailed scope of data in tax declarations and records for VAT
- Changes in deadlines include the inclusion of recognized receipts as simplified invoices and the reporting of the KSeF number of a structured invoice in the records
- The amendment includes a new time frame where taxpayers do not have to report the KSeF number of an invoice in sales records from 1st February 2026 to 31st July 2026
- The regulation will come into effect on 1st February 2026
- Further legislative changes are related to the postponement of the mandatory KSeF to 1st February 2026
- The law introducing this change was published on 10th June 2024
- The law is the first step in legislative work on the KSEF system, with proposals for simplifying obligations related to the mandatory KSeF and phased implementation dates
- Mandatory KSeF will be implemented on 1st February 2026 for businesses with sales exceeding 200 million PLN in 2025, and on 1st April 2026 for other businesses
Source: gov.pl
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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