- Draft Exemptions from KSeF: Poland’s Ministry of Finance has proposed a draft act that would exempt specific transaction types from mandatory structured e-invoicing via KSeF, including toll services, passenger transport, air traffic control services, and certain transactions involving legal tender, effective from February 1, 2026.
- Voluntary Options and Self-Billing Rules: The draft allows taxpayers to opt-in to issue structured e-invoices for intra-EU supplies if the non-resident buyer has a valid EU VAT ID, and self-billing transactions are exempt from structured e-invoicing requirements if either party lacks a Polish NIP, facilitating cross-border transactions.
- Impact on KSeF Coverage: While the majority of standard B2B sales and services will still require structured e-invoicing, the proposed exemptions will ease compliance for high-volume ticketing and specific cash-equivalent transactions, refining the scope of KSeF.
Source: rtcsuite.com
Click on the logo to visit the website
- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
- Join the LinkedIn Group on ”VAT in the Digital Age” (VIDA), click HERE
Latest Posts in "Poland"
- Switching to Electronic Invoicing: Can You Eliminate Paper Documents with KSeF?
- Trichologist Services Not Exempt from VAT: Not Classified as a Medical Profession
- Discount for 2025, Correction in 2026: Apply New or Pre-KSeF Rules?
- Permanent Establishment for KSeF: New VAT Invoicing Rules for Foreign Businesses in Poland from 2026
- Mandatory KSeF Overwhelms Local Governments With Invoices, Causing Administrative Chaos
