VATupdate
I Love Poland

Share this post on

Poland’s E-Invoicing Mandate: Preparing for Compliance by 2026

  • E-Invoicing Requirement Overview: Starting February 1, 2026, all Polish businesses with annual revenues exceeding PLN 200 million will be required to submit and receive invoices through the National e-Invoicing System (KSeF), with broader compliance expected by April 1, 2026. Companies need to prepare now to avoid potential disruptions in securing contracts.
  • Challenges for Businesses: The transition to e-invoicing presents significant challenges, including the need for change management and training, complexities in adapting to new XML formats for various document types, and technical requirements for invoice submission and record-keeping, particularly regarding compliance during KSeF system downtimes.
  • Solutions for Compliance: To meet the new regulations, businesses should implement robust invoicing automation solutions that ensure adherence to the KSeF requirements, streamline invoice processing, and provide real-time data insights. This preparation will help organizations maintain compliance, enhance efficiency, and minimize the risk of operational disruptions as the e-invoicing mandate approaches.

Source Tungsten


Poland’s VAT Act Amendment: Mandatory e-Invoicing System Implementation Timeline and Requirements

  • Polish President signed an amendment for mandatory use of the National e-Invoicing System.
  • Large taxpayers must comply by February 2026, others by April 2026.
  • API specs for KSeF 2.0 and schema FA3 were released in June 2025.
  • Updates include QR codes, offline modes, and attachments.
  • Test environment and authorization module access are expected by late 2025.

Source: tungstenautomation.com


Briefing document & Podcast: Poland E-Invoicing, E-Reporting and KSeF Mandate – VATupdate


  • Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE

 



Sponsors:

Advertisements:

  • Pincvision