E-invoice update: the Senate rejected the amendment, which is to introduce the obligation to use the National e-Invoice System for active VAT payers from July 1, 2024, and for taxpayers exempt from this tax from January 1, 2025. In other words, during the last vote, the senators rejected the act amending the act on tax on goods and services and some other acts (government draft), which introduce the obligation to issue invoices via the National e-Invoice System (KSeF).
The Senate in Poland voted for the rejection of the law on the mandatory National e-Invoice System in July 2024.
Public
Poland
Author: Kristina Dosen
Category:
Fiscal subject related
Views:
526
Content accuracy validation date:
25.07.2023
Content accuracy validation time:
11:03h
Content
As a reminder, the Act amending the Act on Tax on Goods and Services and certain other acts (government draft) introduces, from July 1, 2024, the obligation to issue invoices via the National e-Invoice System (KSeF), which is currently a voluntary system. The obligation is to apply to invoices confirming transactions between entrepreneurs; it will not apply to situations where the buyer is a consumer. That means that currently, entrepreneurs can (from January 1, 2022) voluntarily issue invoices via KSeF. E-invoices act as one of the approved forms of sales documentation, next to paper invoices and electronic invoices that are already in circulation. The Sejm will now decide on the future fate of the act. Stay tuned.
Other news from Poland
Control of the issuance of fiscal receipts in Poland
Public
Poland
Author: Nikolina Basic
Poland
Author: Nikolina Basic
The National Revenue Administration (KAS) has launched another information campaign, “Take a receipt.” It also announced that it is conducting inspections and imposing fines on dishonest sellers. In a statement issued on June 25, the National Revenue Information Office emphasized its support for honest entrepreneurs and highlighted the crucial role of buyers in combating receipt fraud. Fiscal re... Read more
VAT settlement for cash bonuses: rules and documentation requirements for taxpayers in Poland
Public
Poland
Author: Kristina Dosen
Poland
Author: Kristina Dosen
One of the topics that has been in focus in Poland is fiscalization and VAT rules. In practice, taxpayers often take various actions to intensify the sale of goods, which include paying cash bonuses to buyers. The VAT taxation rules for paying cash bonuses depend on determining what they were actually paid for. The tax authority analyzes this topic along with the basics of the VAT taxation rules,... Read more
Official adoption of postponements of the e-invoice system and new updates in Poland
Public
Poland
Author: Kristina Dosen
Poland
Author: Kristina Dosen
As a reminder, mandatory KSeF obligations were postponed until February 1, 2026. Finally, President Andrzej Duda signed a law moving the implementation deadline of mandatory KSeF to February 1, 2026. Also, the Ministry of Finance will propose solutions to simplify the use of mandatory KSeF in the second stage of the legislative process; they divided the legislative work on amending the KSeF law i... Read more
New document was uploaded: Overview of fiscalization in European countries
Author: Kristina Dosen
This document contains an overview of the presence of fiscalization and its types in all European countries. Read more
New document was uploaded: S4F backoffice patch
Author: Kristina Dosen
S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Please make sure to install all available patches sequentially (without skipping). For each patch it is specified for which countries it is released for and with this information and with information from release notes user should prioritize the installation of the patch if S4F Backoffice is used in specified countries. Even though the patch may be prioritized for specified countries please make sure to install all patches sequentially, including the previous ones (if any) even if they are not related to used countries. This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Please note that this patch contains changes for following country: France. Read more
New document was uploaded: S4F backoffice patch
Author: Kristina Dosen
S4F backoffice patch is intended for users who have already installed S4F backoffice and are intended to update existing installations to latest version. To do so apply only patches that are marked with version number that is newer than your currently installed instance of backoffice. Please make sure to install all available patches sequentially (without skipping). For each patch it is specified for which countries it is released for and with this information and with information from release notes user should prioritize the installation of the patch if S4F Backoffice is used in specified countries. Even though the patch may be prioritized for specified countries please make sure to install all patches sequentially, including the previous ones (if any) even if they are not related to used countries. This package contains instruction, release notes, changelog and software packages required for deployment of this software component. Please note that this patch contains changes for following country: Republic of Srpska. Read more
Sale of Meals and Drinks in Disposable Packaging in Poland
Public
Poland
Author: Kristina Dosen
Poland
Author: Kristina Dosen
Is this kind of sale to be found as one item or two on the fiscal receipt? As a reminder, a couple months ago, the rules about disposable packaging were introduced. A special fee for certain types of packaging will be charged to customers. More precisely, from January 1, 2024, collecting a fee on packaging (product fee) is an obligation imposed on entrepreneurs by the Act of April 14, 2023, amen... Read more