VATupdate

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SAF-T VAT will be adapted to KSeF – there is a draft

  • Poland’s Ministry of Finance has drafted a regulation to align JPK_VAT reporting with changes introduced by the National e-Invoicing System (KSeF), focusing on new invoice and document designations.
  • The draft mandates that all invoices subject to KSeF must carry a KSeF identification number, or one of three new markings (OFF, BFK, DI) for invoices issued during KSeF failures, outside the KSeF system, or as other specific evidence.
  • It also introduces an obligation to mark purchase invoices with their KSeF identification number and details procedures for offline invoices, requiring an initial “DI” marking to be corrected with the KSeF number once available.

Source Prawo



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