- Poland’s KSeF e-invoicing system becomes mandatory for B2B transactions from February 1, 2026, but several exemptions apply.
- Exemptions include toll highway services (NIP receipts), passenger transport tickets, air traffic control fees, VAT-exempt financial/insurance services, and self-billing by or for foreign entities without a Polish NIP.
- Exempt invoices must still be issued but do not require KSeF submission or receive a KSeF ID, affecting VAT reporting.
- Businesses must identify which transactions are exempt, configure ERP systems accordingly, and document exemption use for tax authorities.
- Using a reliable e-invoicing provider is recommended for compliance, automation, and integration with ERP systems.
Source: taxilla.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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