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KSeF Won’t Completely Eliminate Invoice Duplicates Despite Structured Invoice Archiving

  • KSeF system will not completely eliminate invoice duplicates despite archiving structured invoices
  • Once an xml file is positively verified and gains structured invoice status, it permanently remains in KSeF for 10 years
  • Duplicates may still be needed when invoices are delivered outside the system or during system unavailability or failures
  • The traditional duplicate invoice document under article 106l of VAT law becomes obsolete for structured invoices since they cannot be deleted or canceled by users
  • Only the system can automatically remove structured invoices after 10 years from the end of the year they were issued

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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