- Structured invoice is a virtual entity stored in KSeF after authorization
- It can exist in multiple forms including paper and electronic
- Paper version is not considered an invoice under VAT law and cannot be used for tax deductions
- Legislative chaos exists regarding the status and use of structured invoices
- New VAT law mandates issuing and receiving structured invoices via KSeF
- Official software and detailed regulations are being developed for implementation
Source: ksiegowosc.infor.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 Without Invoice Cannot Be Considered a Tax-Deductible Expense, Court Rules
- VAT Exemption for Ambulance Services: Not Limited to Disasters, Court Rules
- Developer’s Contribution to Water-Sewage Network Expansion Subject to VAT, Court Rules
- Museum VAT Deductions: Full for Commercial Use, Partial for Mixed Spaces, Court Rules
- Asian Gangs and VAT Fraud: How Europe Loses Billions Annually