- Businesses may receive scam invoices for goods or services they never ordered or received, raising legal and tax concerns.
- Such invoices should not be recorded in accounting records if no real transaction occurred.
- Suspected scam invoices can be reported using the “Report Abuse” function in the National e-Invoice System (KSeF).
- The report requires details about the invoice, the reason for suspicion (e.g., unsolicited or unauthorized invoice), and a detailed justification.
- The purpose of reporting is to clarify the situation, protect the company’s tax settlements, and prevent misuse of company data.
Source: prawo.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.
Latest Posts in "Poland"
- VAT on Settlement for Building on Third-Party Land: Taxable Supply of Goods
- KSeF Invoices: When Transaction Confirmation Must Be Issued
- Undeveloped Land Sale and VAT Implications
- Allegro Fulfillment and VAT: What Czech Sellers Need to Know about Poland
- KSeF 2026: Can VAT and Costs Be Deducted Using an Invoice Scan?
