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Summary of Tax Consultations on KSeF Implementation: Key Issues and Proposed Solutions

  • Consultations on the National System of e-Invoices ended on March 1st, 2024
  • Mandatory KSeF will not take effect on June 1st, 2024 as initially planned
  • Tax consultations were held to address concerns and improve functionality of the system
  • Demands were made for voluntary invoicing in KSeF for consumers
  • Current draft legislation does not clarify how sellers are to distinguish between taxable persons and consumers
  • Obligation to indicate KSeF invoice number or payment ID when paying for invoices needs clarification
  • Suggestions were made to implement KSeF offline initially
  • Participants raised the need for legal clarifications regarding fixed establishment (FE) in connection with KSeF introduction.

Source: krgroup.eu

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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