The Polish Ministry of Finance (MoF) introduced a new feature in the KSeF 2.0 Taxpayer Application on April 24, 2026, enabling taxpayers to report suspected fraudulent or abusive invoices directly. This functionality is...
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Serbia Amends E-Invoicing Rules: New VAT and Advance Payment Requirements Effective April 2026
New e-invoicing requirements in Serbia apply from April 1, 2026, including rules for advance payments and electronic VAT recording. E-invoices must state unit prices in dinars if paid in dinars, or in foreign currency...
4 weeks ago
Providing Legal Services to EU Clients: Correct VAT Rate and KSeF Code (NP2 or NP1)?
For legal services provided to a business client from another EU country (B2B), the correct technical designation in KSeF is NP2. The place of taxation is the country where the client (service recipient) is established...
4 weeks ago
Poland to Revamp VAT Rules for E-Commerce Under EU Digital Age Directive by 2027
Poland will update its VAT rules to comply with EU Directive 2025/516, effective from January 1, 2027. Key changes include expanded marketplace liability, simplified threshold calculations for intra-Community sales, and...
4 weeks ago
Does a Retired Private Landlord Need to Use KSeF for Invoicing from April 2026?
From April 1, 2026, a private individual (including a retiree) renting property to a company must issue invoices via KSeF, regardless of VAT exemption. If the landlord does not have a NIP (tax identification number)...
4 weeks ago
Poland Seeks Feedback on KSeF 2.0 E-Invoicing Event Model and Synchronisation Proposal
Poland’s Ministry of Finance is consulting on a new event-based model for its KSeF 2.0 e-invoicing platform, focusing on tracking and synchronising invoice changes while preserving audit histories. The proposal has two...
4 weeks ago
UAE Launches Voluntary 4-Corner E-Invoicing Model Ahead of Mandatory Rollout in 2026
The UAE Ministry of Finance launched a voluntary e-invoicing 4-Corner model to enable direct e-invoice exchanges between sellers and customers. This model is designed to help businesses transition to the mandatory 5...
4 weeks ago
Bosnia and Herzegovina Launches Mandatory Real-Time E-Invoicing and Fiscalization for All Transactions
Bosnia and Herzegovina’s Federation has enacted a new law mandating real-time e-invoicing and digital fiscalization, effective February 12, 2026. The system uses the Electronic Transaction Recording System (ETRS) and...
4 weeks ago
AI-Driven VAT Enforcement by HMRC Spurs Demand for Human Expertise and Specialist Advisory Firms
HMRC is increasing and improving VAT enforcement using AI-driven insights. Legal and technical complexity in VAT disputes is rising, increasing the need for human VAT expertise. AI is driving higher demand for VAT...
4 weeks ago
How to Correct a Structured Invoice in KSeF Issued with an Incorrect Buyer’s NIP?
If a structured invoice in KSeF is issued with an incorrect buyer NIP, a correcting invoice (zeroing the original) must be issued, then a new invoice with the correct NIP. From February 1, 2026, the buyer cannot correct...
4 weeks ago
KSeF 2026: What the System Won’t Catch in Inaccurate Invoices—Examples, Penalties, and Risks
From 2026, most taxpayers in Poland must issue and receive structured invoices via KSeF. KSeF does not verify the substantive or accounting accuracy of invoices (e.g., dates, amounts, NIP), only their format. Errors in...
4 weeks ago
KSeF: Correcting Recipient Data Without Issuing a New Invoice or Affecting VAT Settlement
Errors in recipient data (“Podmiot3”) on KSeF invoices do not require issuing a new invoice if the buyer is correctly identified. A standard corrective invoice is sufficient to amend recipient data errors...
4 weeks ago
How to Report Scam Invoices in KSeF: Steps for Businesses Facing Unsolicited VAT Documents
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...
4 weeks ago
Transactions Exempt from Structured Invoices in KSeF: New Regulation and Optional E-Invoicing Cases
From February 1, 2026, certain transactions are exempt from the obligation to issue structured invoices in the KSeF system, as per the regulation by the Minister of Finance and Economy. Exemptions include toll motorway...
4 weeks ago
Issuing Invoices to Receipts in KSeF: VAT Records and Double Taxation Explained by Tax Authority
Invoices issued in KSeF at the request of a consumer or flat-rate farmer for transactions already recorded on a cash register must be marked with the “FP” symbol in VAT records. Such invoices are recorded...
4 weeks ago
VAT Deduction from Invoices Issued Outside KSeF: Still Possible and When?
Taxpayers retain the right to deduct VAT from invoices issued outside the KSeF system, provided general statutory conditions are met. The moment of VAT deduction is determined by the actual receipt of the invoice, not...
4 weeks ago
EET 2.0: Key Changes to Sales Registration, Income Tax, and VAT Effective from 2027
EET 2.0 revamps sales registration to automate and standardize data collection, covering both personal and corporate taxpayers and including cashless and modern payment methods. Administrative burdens are reduced: only...
4 weeks ago
Finance Ministry Clarifies No Penalties for Standard Invoices During Complete KSeF Outage
The Ministry of Finance announced changes to penalties for invoices issued during a complete KSeF outage. During a full KSeF outage, taxpayers can issue standard paper or electronic invoices without using the structured...
4 weeks ago
Spain Blocks EU Bill on Sharing VAT Data with Anti-Fraud Agencies Over Text Concerns
Spain opposes a bill requiring EU countries to share VAT information with anti-fraud agencies, citing the need for changes. Spain’s stance jeopardizes the bill’s approval at the upcoming EU finance...
4 weeks ago
Comarch EDI KSeF Processes 15 Million+ Documents for 100+ Market Leaders, Ensuring Seamless Compliance
Comarch EDI KSeF has processed over 15 million documents for more than 100 major companies across key sectors since February 2026. The platform ensures seamless, high-volume, and secure integration with Poland’s...
4 weeks ago
Saudi Arabia Expands Mandatory E-Invoicing and E-Reporting for All Businesses via ZATCA Fatoora Platform
Saudi Arabia is implementing mandatory e-invoicing and e-reporting for all businesses via the ZATCA’s Fatoora platform to enhance transparency and standardize invoicing. Phase 1 (since December 2021) required electronic...
4 weeks ago
e-Invoice Test Platform Downtime on April 28, 2026 for Major API and System Upgrades
The e-Invoice testing environment will be temporarily unavailable on April 28, 2026, for major technical upgrades and structural changes. New API functionalities will be introduced, including downloading e-invoices as...
4 weeks ago
UAE E-Invoicing: Scope, Phased Implementation, Key Deadlines, and Compliance Requirements for Businesses
The UAE Ministry of Finance and Federal Tax Authority have introduced a national e-invoicing system, with regulations, penalties, and detailed guidelines released between September 2025 and February 2026. E-invoicing is...
4 weeks ago
Penalties Now Enforced for Non-Compliance with Belgium’s B2B E-Invoicing Mandate
Penalties for non-compliance with Belgium’s B2B e-invoicing mandate began after a three-month grace period ended on 1 April 2026. The mandate, effective since 1 January 2026, requires Belgian resident companies to issue...
4 weeks ago
Navigating E-Invoicing in the Philippines: Key Insights from Manila Business Leaders Event
An exclusive E-Invoicing Business Lunch was held in Manila on April 28, bringing together finance and compliance leaders to discuss the BIR’s new Electronic Invoicing and Receipting System (EIS) mandate. Industry...
4 weeks ago
E-Invoicing & E-Reporting Explained: ZUGFeRD Invoices in Germany (FAQ added)
See also: From Invoice to Intelligence: E‑Invoicing & E‑Reporting Explained (WIP) 1. Introduction: ZUGFeRD – The Hybrid E-Invoice Standard ZUGFeRD (Zentraler User Guide des Forums elektronische Rechnung...
4 weeks ago
Why is master data so important for e-invoicing?
The rapid global expansion of e-invoicing and digital reporting mandates is forcing a fundamental shift from periodic tax reporting to real-time, continuous oversight by tax authorities, demanding transaction-level...
4 weeks ago
UAE Launches Optional B2B 4‑Corner Peppol e‑Invoicing Framework
Summary The UAE has officially launched an optional B2B 4‑corner Peppol e‑invoicing model, which became operational on 21 April 2026, allowing businesses to exchange e‑invoices via Accredited Service Providers (ASPs)...
4 weeks ago
