- New Requirements: The amendment mandates the inclusion of the buyer’s tax identification number on invoices for certain VAT-exempt supplies when issued as structured invoices or in offline modes.
- Updated Data Standards: It revises the data requirements for invoices under the cross-border SME VAT exemption and simplifies the wording for transport ticket-invoices.
- Compliance Deadline: These changes will take effect on 1 February 2026, coinciding with the launch of KSeF 2.0, requiring businesses to update their invoicing systems accordingly.
Source Sovos
Briefing document & Podcast: Poland E-Invoicing, E-Reporting and KSeF Mandate – VATupdate
- 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
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