- 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.
Latest Posts in "Poland"
- Poland Approves Major VAT Reform Package with New Warehousing Regime
- Chaos in Settlements: KSeF After Two Months, Says Prof. Modzelewski
- KSeF 2026: Can You Deduct VAT and Costs from an Invoice Scan?
- Poland Approves VAT Overhaul to Cut Red Tape and Tighten Enforcement
- MDDP Webinar: B2B Reclassification into Employment: Dispute, Penalties and Tax Impact (VAT & Personal) (July 15)
