VATupdate

Share this post on

Mandatory KSeF Implementation: Sales Over 200 Million PLN in 2024 Require Early Compliance

  • KSeF becomes mandatory based on sales in 2024, not 2025
  • Sales threshold for early KSeF implementation is 200 million PLN
  • Mandatory KSeF invoicing starts February 1, 2026, for those exceeding the threshold
  • For others, mandatory KSeF starts April 1, 2026
  • Additional preparation time is given to small-scale sellers and those using cash registers
  • Sales include domestic supply, exports, and intra-community supply
  • Purchases like WNT, imports, and certain transactions are excluded from sales calculation
  • Key dates include November 1, 2025, for offline certificate and January 1, 2026, for KSeF notification

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.



Sponsors:

VATIT Compliance

Advertisements: