12.23.20
Looking at implementing e-invoicing via the National System of e-invoices (KSeF)
The Polish Ministry of Finance (‘MoF’) is looking into amending the VAT act by introducing the possibility of issuing electronic invoices next to the current paper and electronic invoices, via KSeF – the National System of e-Invoices. Next to the business benefits of e-invoicing (such as cost reductions, better transparency, and shorter payment cycles), there will be further advantages to the taxpayer such as a reduction of the deadline for VAT refunds from 60 to 45 days. The project is planned to commence in the first quarter of 2021. However, it seems that this system will be moved to mandatory usage later in 2022.
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Browse Poland updates
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New VAT-R form
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E-invoicing mandate delay
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Derogation from European Commission to mandate e-invoicing
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Reduction in VAT rates for food and energy
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Regulation of e-invoicing
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Greater independence to decide VAT rates
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Logical structure of e-invoices published
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National System of e-Invoices (KSeF)
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Law regarding structured invoices
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JPK VAT structure
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Draft version of e-invoice logical structure available
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Postponement of voluntary mandate phase
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