01.04.22
Logical structure of e-invoices published
The e-invoice logical structure is now available on the Central Repository of Electronic Document patterns on the ePUAP platform. This covers the following changes:
- descriptions of member country codes and currency codes
- the definition of the TAdres element, including adding a new TGLN type
- adding the TZnakowy20 element
- TNumerKSeF element definition
- the definition of selected character elements to the integer type
- entering the maximum number of occurrences of some elements, eg Transport, Shipment by update of descriptions of some elements, eg P_15, P_18A adding new grouping elements, e.g. Partial Payments, PlanDates, Agreements, Orders.
These are applicable from 1 January 2022. Note that the use of e-invoicing in Poland will remain voluntary until 01/01/2023.
Browse Poland updates
Introduction of new VAT groups delayed
- Country updates
New VAT-R form
- VAT/G(S)ST rate information
E-invoicing mandate delay
- Mandate information
Derogation from European Commission to mandate e-invoicing
- Mandate information
VAT assistance to Ukraine
- Country updates
Taxation of financial services
- Country updates
Extension for split payment mechanism
- Mandate information
Introduction of Polish VAT groups
- Country updates
Publication of new version of the JPK FA structure
- Country updates
Reduction in VAT rates for food and energy
- VAT/G(S)ST rate information
Regulation of e-invoicing
- Mandate information
New JPK EWP structure published
- Country updates
Greater independence to decide VAT rates
- VAT/G(S)ST rate information
Logical structure of e-invoices published
- Mandate information
National System of e-Invoices (KSeF)
- Mandate information
Law regarding structured invoices
- Mandate information
JPK VAT structure
- VAT/G(S)ST rate information
Draft version of e-invoice logical structure available
- Mandate information
Postponement of voluntary mandate phase
- Mandate information
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