- Draft regulation published to align VAT return rules with KSeF 2.0 changes.
- New rules for EU and non-EU entities regarding VAT refunds on invoices issued in KSeF.
- EU entities must provide KSeF numbers via their tax administration or submit invoice copies if numbers are missing.
- Non-EU entities must indicate KSeF numbers or attach original paper/electronic invoices if not provided.
- Amendments clarify provisions; current rules apply to VAT refund applications for periods before 1 January 2026.
Source: kpmg.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.
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