- Draft Act on KSeF Exemptions: On November 18, 2025, the Polish Ministry of Finance published a draft law specifying transactions exempt from mandatory e-invoicing via KSeF, mainly those with invoices containing less data than required under Article 106e of the VAT Act.
- Optional Structured Invoices: Even exempt transactions, such as VAT-exempt financial services, may still be submitted through KSeF voluntarily if they include all mandatory details.
- Self-Billing for Foreign Entities: Voluntary self-billing will remain possible for foreign businesses using an EU VAT number, but only for intra-community supply of goods transactions.
Source Pagero
Briefing document & Podcast: Poland E-Invoicing, E-Reporting and KSeF Mandate – VATupdate
- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
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