- Concerns exist about VAT deduction from invoices issued outside KSeF
- Temporary exemption for micro-entrepreneurs should be clearly defined
- Government project does not resolve VAT deduction doubts for non-KSeF invoices
- Issues are intensified for transactions with micro-entrepreneurs
- Mandatory KSeF starts February 1, 2025
- Initial requirement for taxpayers with sales over 200 million PLN in 2024
- All VAT taxpayers must use KSeF from April 1, 2026
- Sales with cash registers and micro-entrepreneur transactions until end of 2026 can use non-KSeF invoices
- Previous project versions allowed micro-entrepreneurs to issue non-KSeF invoices under certain conditions
- 450 PLN invoice limit and 10,000 PLN monthly limit for micro-entrepreneurs were proposed in earlier drafts
Source: podatki.gazetaprawna.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"
- IT Providers Face Challenges as KSeF Implementation Approaches: Key Questions to Consider
- Poland to Host Consultations on Digital Services Tax for Multinational Tech Companies
- Polish Police Arrest 140 in €8 Million VAT Fraud Crackdown
- Poland to Launch KSeF 2.0 Test Environment in September, Full Rollout by 2026
- Upcoming Changes in E-Invoicing for SMEs in Poland, Germany, and Belgium Webinar
