- The Polish Ministry of Finance published a draft regulation on 10 October 2025, significantly changing JPK_V7 VAT reporting to align with KSeF requirements.
- Every invoice must include a KSeF ID number or a specific code (OFF, BFK, or DI) if the ID is unavailable.
- Invoices issued in offline24 mode must be reported with a “DI” code and later corrected with the KSeF ID once available.
- Buyers must now include the KSeF ID number in their VAT purchase records (previously optional).
- New rules apply for reporting VAT on unreturned packaging deposits; changes take effect from 1 February 2026 and impact all VAT taxpayers, including small and foreign entities.
Source: taxathand.com
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.
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