- It is not possible to delete an invoice that has been issued and accepted in the KSeF system.
- Once an invoice receives an identifying number from KSeF, it is permanently stored and cannot be removed, even if issued by mistake.
- The system does not allow for the cancellation or withdrawal of documents, regardless of whether the invoice documents a real transaction or was created in error.
- The only legally acceptable way to “eliminate” a mistaken invoice is to issue a corrective invoice reducing its value to zero.
Source: prawo.pl
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
- Join the LinkedIn Group on ”VAT in the Digital Age” (VIDA), click HERE
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