- Poland’s draft regulation updates exemptions from mandatory KSeF e-invoicing, effective February 2026.
- Exemptions include toll motorway services, certain passenger transport services, air traffic control, transactions involving legal tender, and self-billing where either party lacks a Polish Tax ID.
- Voluntary structured invoicing will be allowed for intra-EU goods supplies if the nonresident buyer has a valid EU VAT number.
- The regulation’s implementation depends on the legislative process.
Source: globalvatcompliance.com
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.
Latest Posts in "Poland"
- Do VAT-Exempt Businesses Need to Issue Invoices via KSeF? Find Out the Requirements
- Can a Wife Deduct VAT If Only Her Husband Is Named on the Invoice?
- How Should Municipalities Deduct VAT on Cemetery Services? Court Clarifies Methods and Rules
- KSeF Faces Ongoing Access Issues: Users Unable to Log In for Second Consecutive Day
- Ministry of Finance Issues Guidelines on Fixed Establishment Rules for KSeF Invoicing in Poland
