11.12.21
National System of e-Invoices (KSeF)
We have previously written about the voluntary phase of the e-invoicing mandate in Poland, which is scheduled to start in January 2022. It is on course to become mandatory in January 2023.
The Polish Ministry of Finance has now started a pilot of the KSef, the Polish e-invoicing platform, and has invited any entities that develop invoicing software to test it. There is no official application process for this. All invoices issued during this pilot will be regarded as tests and have no legal effect.
Access to this trial version can be found via this link.
Compliance is complicated
Want to learn more about how Tungsten Network makes the process of staying compliant easier?
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
Schedule a free consultation
Let us show you how we can support your business to send 100% compliant e-invoices in 54 countries. Please provide your details and one of our team will be in touch.