Mandatory e-Invoicing: Planned EU Changes and Entry into Force for Entrepreneurs The Ministry of Finance plans to introduce a mandatory e-invoicing system, which will include e-invoice and KSeF. Consultations on these EU changes are already underway, and entrepreneurs should prepare for their entry into force. The new regulations are intended to streamline invoicing processes across the EU. Recent […]
How to use the National e-Invoice System (KSeF) to manage invoices and transactions The National e-Invoice System (KSeF) is a modern solution that enables effective invoice management and transactions with contractors. Learn how to effectively use KSeF to streamline e-invoice processes in your company. The revolution in invoice management is already a fact, and the National e-Invoice System […]
How to document transactional and non-transactional movement of goods: obligation to issue an invoice and tax aspects In the context of transactional and non-transactional movement of goods, it is crucial to understand the obligation to issue an invoice and the tax aspects related to ICT (intra-Community supply of goods) and ITC (intra-Community acquisition of goods). In this article, we will discuss how to properly document the movement of goods, both in the case of transactional and non-transactional […]
VAT Tax Obligation: When Does It Occur and How Does It Affect Invoice Issuance? In the context of VAT, the time of invoice issuance is crucial, because that is when the tax liability arises. Understanding exactly when the VAT tax liability arises is important for correct tax settlement. The date of invoice issuance and the time of VAT payment have a direct impact on tax liability. […]
Intra-Community Supply of Goods (ICG) – Key Information on VAT and Documentation Intra-Community supply of goods (ICG) is an important element of trade in the European Union, which is associated with various VAT rates. In order to correctly settle VAT on IDT, it is necessary to have the appropriate documentation, such as an invoice and supporting documents, including a bill of lading. Knowledge of VAT rates on IDT […]
How to Deduct VAT: Deadline for Deducting VAT from Purchase Invoices in 2025 “Taxes are the price we pay for a civilized society” – these words by Oliver Wendell Holmes Jr. take on special meaning when we talk about VAT, which is an integral part of business activity. In 2025, entrepreneurs must be especially vigilant to correctly deduct VAT from invoices […]
Jak Uniknąć Błędów w Rozliczeniach VAT: Przewodnik dla Podatników Rozliczanie podatku VAT może być skomplikowane, a błędy w rozliczeniach mogą prowadzić do problemów z fiskusem. Dowiedz się, jak poprawnie rozliczać VAT, jakie są najczęstsze błędy w rozliczeniach oraz jak dokonać korekty VAT i JPK, aby uniknąć nieprzyjemności. Ten przewodnik pomoże każdemu podatnikowi VAT zrozumieć kluczowe […]
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