Non-Transactional Movement of Goods Requires e-Invoice in Poland’s KSeF, Tax Authority Says

• Moving one’s own goods from Poland to a warehouse in another EU country will require issuing a structured invoice in the National e-Invoicing System (KSeF), according to the Director of the National Tax Information (KIS).
• This applies even to “non-transactional” intra-community supply of goods (WDT), i.e., not involving a sale.
• The KIS director has previously held this position, but a regional administrative court (WSA) overturned a similar interpretation, agreeing with the entrepreneur that there is no obligation to issue such an invoice.

Source: podatki.gazetaprawna.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.

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