- A company providing credit/loan brokerage services exempt from VAT does not have to issue structured invoices in KSeF.
- The KSeF e-invoicing obligation does not apply to certain VAT-exempt financial services under Article 43(1)(38) of the VAT Act.
- For such services, invoices may be issued on paper or electronically instead of through KSeF.
- If the buyer requests an invoice, it must be issued within the statutory deadline, but still outside KSeF in this case.
Source: prawo.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.
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