- KSeF Number Requirement: The new draft regulation mandates that invoices reported under the SAF-T must include the KSeF number for both sales and purchase transactions.
- Introduction of New Designations: The draft regulation introduces new designations for invoices, including “OFF” for those issued during KSeF downtime, “BFK” for invoices issued outside KSeF, and “DI” for documents other than invoices.
- Guidance on Record Corrections: The regulation provides clarifications on how taxpayers should correct and reconcile their records after receiving a KSeF number.
Source gov.pl
- See also
- 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
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