After implementing the mandatory KSeF, it may be difficult for entrepreneurs to link a purchase invoice with a specific contract, especially if they receive a lot of them. It will also be a challenge to verify whether the amount given on the invoice corresponds to the price agreed in the contract. All because you will not be able to send attachments in KSeF. A solution may be an agreement with contractors to mark invoices in the descriptive field.
Source Prawo
Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
Latest Posts in "Poland"
- New Electronic Invoices in 2026: Prof. Modzelewski Criticizes Unenforceable VAT Obligations
- Implementation of KSeF 2.0: Permissions, Authentication, Invoicing, Technical Requirements from February 2026
- Mandatory KSeF Invoicing for Sales Over 200 Million PLN Starts February 2026
- Preparing for KSeF 2026: Software Requirements and Access Control in Four Months
- VAT IT eezi webinar – European E-Invoicing Spotlight: Greece, Poland, Croatia & Spain (Nov 27)