- Taxpayers still face uncertainties with the mandatory National e-Invoicing System (KSeF), leading to numerous tax rulings, some with surprising outcomes from the National Tax Information Director.
- A recent ruling clarified that invoices with a
P_1date earlier than the KSeF submission date are considered “offline mode” invoices, where theP_1date determines the issuance date, not the KSeF submission date. - The National Tax Information Director approved an applicant’s proposed method of setting the
P_1date to meet statutory deadlines, even if it’s retrospective, suggesting flexibility in choosing invoice issuance dates for “offline mode” invoices.
Source MDDP
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