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KSeF 2.0: Tax Law vs. Ministry Guidelines—Are Structured Invoices Only Virtual?

    The article argues that the Ministry of Finance’s KSeF 2.0 manual is often inconsistent with both proposed and already enacted VAT law changes. Taxpayers are not very interested in KSeF because the regulations are overly complex, many obligated entities are exempt from VAT and unlikely to master the complicated invoicing techniques, and there is hope the rules will be postponed again. The author stresses that only legal regulations are binding for taxpayers, not the Ministry’s manuals, and that taxpayers are only required to follow the law, not additional instructions or documents suggested by the Ministry. The so-called structured invoice exists only virtually, and the legal basis for many KSeF requirements is unclear or contradictory.

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.



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