The final version of the regulation amending the scope of data included in the JPK_VAT (VAT return) in Poland has been sent to the Minister of Finance for formal signature. The latest version no longer includes the previously proposed obligations to mark invoices with “OFF” during KSeF system failure or “BFK” for invoices issued outside of KSeF. However, it still mandates the inclusion of the unique ID number (numer KSeF) in the VAT return, with voluntary implementation from July 1, 2024, and mandatory implementation in sales records from January 1, 2025. The regulation is expected to come into effect on July 1, 2024.
Source Sovos
Click on the logo to visit the website
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
Latest Posts in "Poland"
- Did the NSA Grant VAT Exemption for Erotic Shows? Court Ruling on VAT Exemptions Explained
- Poland Narrows KSeF E-Invoicing Scope: Key Exemptions and Voluntary Options for 2026
- Pro Forma Invoices After 2026: Excluded from KSeF, Still Allowed for Business Use in Poland
- New Way to Check VAT Taxpayer Status Now Available on biznes.gov.pl Portal
- EU Countries Delay Mandatory E-Invoicing, While Poland Sticks to Original KSeF Timeline
