Introduction of e-invoice for Poland from January 1, 2023 (KSeF)
29 Dec, 2021
Poland’s new National System of e-Invoices (KSeF)Poland has passed legislation formally introducing the new National System of e-Invoices (Krajowy System E-faktur or KSeF).
This will allow Polish taxpayers to issue and receive structured e-invoices. During a transitional period starting January 1, 2022, use of KSeF will be voluntary and e-invoicing can be used in parallel with paper invoices and non-structured e-invoices. E-invoicing using KSeF will likely become mandatory from January 1, 2023.
The obligation to send data will be set in stages:
- From October 1 to December 31, 2021 – a pilot for stakeholders involved in the development of e-invoicing software to test the KSeF system
- From January 1, 2022 – use of KSeF will be voluntary and all taxpayers will be able to issue structured invoices.
- From January 1, 2023 – anticipated that use of KSeF will become mandatory (subject to obtaining a derogation from the European Commission).
It is anticipated that e-invoicing will eventually replace the existing SAF-T (JPK) monthly reporting requirement.
Introduction of e-invoice for Slovakia from January 1, 2023?
28 Dec, 2021
The Ministry of Finance presented preliminary information on the introduction of e-invoices. Companies will have to send each invoice issued to the tax office.
The obligation to send data will be set in stages:
- stage will concern business transactions carried out between the public sector and entrepreneurs, the so-called B2G (Business to Government) segment. This stage should be launched first, from 01.01.2022.
- stage will concern business transactions carried out between entrepreneurs, the so-called B2B (Business to Business) segment. This stage is tentatively planned for 01.01.2023.
- stage will concern business transactions carried out between entrepreneurs and their customers, the so-called B2C (Business to Consumer) segment. This stage is tentatively planned for 01.01.2023.
Just as we have integrated Hungarian e-invoices into our accounting systems, we will be preparing the integration for Slovak e-invoices as well.
Intrastat EU - Major changes since 01 January 2022
18 Dec, 2021
As of January 1, 2022, a change in the scope of the data structure is announced, which must be sent in the INTRASTAT statement. The changes concern both Slovakia and the Czech Republic.
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Microsoft Dynamics 365 Business Central 2020 Release Wave 2 - update 17.12
1 Dec, 2021
The following link 5007777, lists the cumulative updates that were released for Microsoft Dynamics 365 Business Central in July 2021. The cumulative update is a cumulative set of files that contains all the fixes that were released for Microsoft Dynamics 365 Business Central.
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