- The Ministry of Finance has proposed significant changes to JPK VAT reporting, not just adjustments for KSeF, requiring implementation within three months.
- New requirements include specific invoice/document markings, mandatory KSeF number identification in purchase records, and VAT rules for unreturned deposits on packaging.
- Every invoice in KSeF must have a KSeF number or one of three new codes (OFF, BFK, DI) if the number is missing.
- Buyers will now be required to record the KSeF number in purchase records, which was previously optional.
- Tax advisors warn these changes are substantial, costly, and require system updates, especially the need for corrections when invoices are issued offline and later receive a KSeF number.
Source: prawo.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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