- New regulations for KSeF 2.0 are expected to be enacted in July 2025, with mandatory implementation from February or April 2026.
- The May draft bill maintains voluntary issuance of B2C invoices in KSeF and clarifies provisions for these invoices.
- Changes include adjustments to the recognition of downward adjustments and editorial modifications.
- Offline mode is retained without the need for taxpayers to justify its use, but issues with offline invoices for Polish taxpayers remain unresolved.
- A new obligation requires marking invoices as “offline” for entities other than the taxpayer.
- Simplification of the transition period limit for small taxpayers, focusing only on monthly sales value.
- An obligation to mark payment orders for invoices is introduced.
Source: mddp.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.
Latest Posts in "Poland"
- VAT Deduction on Employee Accommodation Rental Costs
- VAT Margin Scheme for Used Goods: JPK_V7X and Tax Calculation
- Poland Simplifies VAT Overpayment Claims Following JPK_V7 Corrections
- Poland Recognises Racing-Pigeon Breeding as a VAT Business Activity
- Polish VAT Deduction Requires Proof That Advisory Services Were Actually Supplied
