In less than six months, Poland is going to introduce its long-awaited CTC clearance e-invoicing mandate – a tax reform that will impact a large amount of businesses.
It has been possible to issue and receive e-invoices voluntarily via Krajowy System E-Faktur (KSeF) since January 2022, but from 1 July 2024 it will become mandatory for suppliers and buyers that are in scope of mandatory e-invoicing to do this via KSeF.
A detailed understanding of the new regime, plus timely and proper preparation, is critical for compliance. Whilst there is a six-month grace period on financial penalties, non-compliance can negatively impact your business in many other, often unexpected, ways.
In this 45-minute deep-dive webinar, Marta Sowińska from our Regulatory Analysis and Design team will cover:
- Introduction to the mandatory e-invoicing reform in Poland
- Scope of the clearance mandate: domestic vs. cross-border transactions
- Key challenges:
- B2B vs. B2C transactions
- Latest updates on QR codes
- Emergency models – also known as offline modes
- Key dates and implications of non-compliance
Join us on 8 February at 9am EST | 2pm GMT for a thorough review of the Polish KSeF e-invoicing mandate and the opportunity to submit your questions.