- By February 1, 2026, suppliers must agree with their contractors on how invoices issued in KSeF will be made available.
- Article 106gb(4) of the VAT Act requires this agreement on the method of providing structured invoices.
- Most recipients are unaware of these upcoming invoicing issues and consider it the supplier’s problem.
- Many recipients, especially those not registered for VAT or foreign entities, have no connection to KSeF and are unclear on how they will receive invoices.
- There is confusion and lack of clarity about what “making invoices available” actually means and how it should be implemented.
Source: ksiegowosc.infor.pl
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"
- VAT Point for Bonuses Set by Distributor’s Confirmation, Rules Supreme Administrative Court
- Can the State Control Fuel Prices? VAT and Excise Cuts as the Most Obvious Option?
- Polish VAT White List: Key Compliance Rules for Payments Above PLN 15,000
- KAS and CBŚP Target Organized Crime Groups Issuing Fake VAT Invoices; Seven Arrested
- Will KSeF Abolish the Obligation to Submit JPK_FA Files to Tax Authorities?
