Poland: working version of schema FA (2) is published

Marta Sowińska
May 26, 2023

On 23 March 2023, the tax authorities published the working version of the schema FA (2).

The next steps following the publication of the schema are:

  • The final schema FA(2) will be published on ePUAP in June 2023.
  • The test environment adapted to the schema FA(2) and documentation will be available in July 2023.
  • The production environment will be available on 1 September 2023.

The schema FA (2) will go live from 1 September 2023, when it will fully replace schema FA (1). This means that schema FA (2) can be used already during the voluntary period of e-invoicing via KSeF so that taxpayers can prepare for the mandatory e-invoicing starting from 1 July 2024.

The working version of schema FA(2) and its comparison with the schema version published in December 2022 during the public consultation is available here: Krajowy System e-Faktur – Ministerstwo Finansów – Krajowa Administracja Skarbowa – Portal Gov.pl (www.gov.pl) and here: Pliki do pobrania KSeF (podatki.gov.pl).

The official announcement is available here: Krajowy System e-Faktur (KSeF) – robocza wersja struktury logicznej FA(2) – Ministerstwo Finansów – Portal Gov.pl (www.gov.pl)

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Marta Sowińska

Marta Sowińska is a Junior Regulatory Counsel at Sovos. Based in Lisbon and originally from Poland, Marta earned a Bachelor’s degree in International and European Law from the Hague University of Applied Sciences in the Netherlands and has studied at the Beijing Normal University in China.
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