- Poland’s Ministry of Finance has postponed the implementation date of mandatory e-invoicing via the KSeF platform from January 1, 2024 to July 1, 2024, with penalties for non-compliance coming into effect on January 1, 2025.
- The draft legislation excludes consumer invoices (B2C) from the mandate and allows taxpayers to issue invoices outside of the KSeF platform in case of technical failure, as long as they are transmitted to the KSeF system the following day.
- The Ministry of Finance is also conducting a public consultation on a proposed schema defining the logical structure of e-invoices.
- The full statement and draft act can be found on their website.
Source Opentext
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
- Join the LinkedIn Group on ”VAT in the Digital Age” (VIDA), click HERE
Latest Posts in "Poland"
- Webinar MDDP: E-invoicing for SMEs – upcoming changes in Poland, Germany and Belgium (Sept 9)
- Poland Clarifies VAT Rules for Beverage Packaging Deposit-Refund System, Effective 2026
- Transfer Pricing Adjustments Subject to VAT, Rules European Court of Justice
- Taxpayers Can Claim VAT Bad Debt Relief Even After Two Years, Court Rules
- Poland MOF Updates VAT Rules for Beverage Packaging Deposit-Refund System Transactions
