- From February 1, 2026, new JPK V7M and JPK V7K forms will be introduced, aligned with the KSeF (National e-Invoice System) and the deposit system.
- Important new designations: OFF (invoice without KSeF number), BFK (electronic or paper invoice), DI (other document than invoice via KSeF).
- The changes require including the KSeF invoice number in JPK VAT records, regardless of how the invoice was issued or sent.
- The amendments result from the December 2025 regulation, updating previous regulations to comply with new VAT and KSeF requirements.
- The Ministry of Finance provided clarifications and responded to public consultations regarding these changes.
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"
- Poland Expands Crypto and Digital Platform Reporting Under New EU-Aligned Legal Framework
- KSeF and Invoices for Individuals: When Is E-Invoicing Mandatory for B2B and B2C?
- Tomasz Michalik Ranked Top Polish Tax Advisor by Chambers Europe for 20th Consecutive Year
- EGC VAT Case – T-138/26 (Dyrektor Krajowej Informacji Skarbowej) – Questions – VAT Exemption for Cash-Settled Greenhouse Gas Emission Allowance Forwards
- Foreign Supplier Invoices: Are They Subject to KSeF Reporting Requirements in Poland?














