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Polish Tax Office Warns Against Invoicing Outside KSeF – VAT Deduction Still Allowed

  • The Polish Ministry of Finance warns companies about issuing invoices outside the National e-Invoicing System (KSeF).
  • Businesses should check why contractors issue invoices outside KSeF, as this could indicate compliance issues.
  • Despite this, the Ministry confirms that VAT can still be deducted from such invoices and costs can be settled in PIT/CIT.
  • The article also covers:
    • Challenges for buyers when verifying invoices outside KSeF.
    • Expert opinions on these difficulties.
    • Timeline and scope of mandatory KSeF use and exceptions.
    • The Ministry’s stance on VAT deductions for non-KSeF invoices.

Read further pro.rp.pl


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