If the invoice was issued in January, but relates to costs from December 2019, you do not need to transfer the balance to the contractor’s account from the white list. The moment when the expense is booked is decisive.
Source GazetaPrawna
Unofficial translation in English
Latest Posts in "Poland"
- Fiscalization and Technical Requirements for EV Charging Stations: Legal Framework, Obligations, and Inspections
- KSeF Implementation: What Employees Must Know About Documenting Purchases from 2026
- How to Log in to MCU KSeF: Step-by-Step Guide for Companies in 2026
- KSeF Exemption in 2026: How to Calculate the 10,000 PLN Sales Limit and When to Apply KSeF
- Phantom Invoices in KSeF: Duplicate VAT Documents to Appear in 2026, Warns Prof. Modzelewski













