- The article argues that the Ministry of Finance’s KSeF 2.0 manual is often inconsistent with both proposed and already enacted VAT law changes. Taxpayers are not very interested in KSeF because the regulations are overly complex, many obligated entities are exempt from VAT and unlikely to master the complicated invoicing techniques, and there is hope the rules will be postponed again. The author stresses that only legal regulations are binding for taxpayers, not the Ministry’s manuals, and that taxpayers are only required to follow the law, not additional instructions or documents suggested by the Ministry. The so-called structured invoice exists only virtually, and the legal basis for many KSeF requirements is unclear or contradictory.
Source: ksiegowosc.infor.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"
- Ministry of Finance Updates JPK_V7 Regulation: Key Changes to SAF-T and KSeF Requirements
- Poland Opens KSeF 2.0 API Testing Environment Ahead of Mandatory E-Invoicing Rollout
- SaaS Providers Can Be VAT Taxpayers Like E-Commerce Platforms, Court Rules
- VAT Can Be Deducted on Corporate Social Responsibility (CSR) Expenses, Court Rules
- VAT Statute of Limitations Expiring December 2025: Input Tax Deduction Rights
