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.
Tungsten Network can ensure Polish taxpayers remain compliant once this mandate goes live.
Browse Poland updates
Mandatory e-invoicing legislation approved
- Mandate information
New e-invoicing mobile application
- Mandate information
FA(2) final publication & legislative process update
- Mandate information
Reduced VAT extension on food products
- VAT/G(S)ST rate information
Slim 3 – confirmation of ratification into law
- Country updates
SLIM VAT 3 publication
- Country updates
New draft version of XML schema FA(2)
- Mandate information
Mandatory KSeF draft law submission to Sejm
- Mandate information
Draft legislation National e-invoice System adoption
- Mandate information
Single Use Plastic Directive
- Other applicable taxes
Slim 3 reforms
- Country updates
Temporary introduction of the reverse charge
- Country updates
New e-invoicing draft legislation
- Mandate information
National e-Invoice System (KSeF) – consultation conference
- Mandate information
New SLIM 4 2024 package announced
- VAT/G(S)ST rate information
Revised tax rates
- VAT/G(S)ST rate information
E-invoicing mandate postponement in Poland
- Mandate information
Public consultation of VAT group logical structure
- Country updates
End of anti-inflation measures
- VAT/G(S)ST rate information
Draft regulations regarding the KSeF e-invoicing platform (mandate)
- Mandate information