- Tax consultations were held on July 18, 2024 regarding the National e-Invoice System
- Key findings were presented during the meeting with representatives of the Ministry of Finance
- Further changes to the project can be expected
- Mandatory KSeF implementation dates are February 1, 2026 and April 1, 2026
- Work on version FA(3) of the schema will begin in September 2024
- Possibility of adding attachments to invoices issued in the system
- Paper invoice version has a limit of 450 PLN per document and 10,000 PLN monthly
- New regulations will be proposed in the fall
- Ministry of Finance recognizes the issue of invoice issuers’ responsibility for identifying the buyer as a taxpayer
- Invoice issuers potentially bear responsibility for issuing the invoice outside KSeF if the buyer does not disclose their VAT taxpayer status.
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.
Latest Posts in "Poland"
- Clarification of Management Board Liability for Tax Arrears
- CJEU Ruling: Transfer Pricing Adjustments Impact VAT in Arcomet Case (C-726/23)
- Professional Training for Doctors and Physiotherapists Exempt from VAT, Court Rules Against Polish Law
- Offline Mode in KSeF: Emergency Invoicing Available from February 2026
- Understanding Optional Fields in KSeF: When and How to Use Them