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Companies may have problems with verifying purchase invoices in KSeF

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


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