- Incorrect NIP on an invoice should be corrected to zero and reissued with the correct NIP
- Other errors on an invoice should be corrected through an invoice correction
- The Ministry of Finance clarified this in response to concerns about correcting errors in KSeF
- There will be no corrective notes in KSeF, so errors must be corrected as stated
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.
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