- Poland is consulting on changes to VAT refund rules for foreign taxpayers to align with the mandatory National eInvoice System (KSeF).
- EU and non-EU claimants must provide KSeF invoice identification numbers with refund applications, where available.
- If KSeF numbers are not provided, EU claimants must submit electronic or paper copies of invoices; non-EU claimants must attach paper invoices and send electronic invoices to Polish tax authorities.
- Existing rules apply to refund periods before 2026; new rules apply to periods from 2026, with transitional provisions for applications submitted before the regulation takes effect.
- Businesses should monitor these changes and assess their impact on VAT refund processes, especially regarding KSeF requirements.
Source: fintua.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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