Breakfast with taxes series: KSeF – preparation and deployment of the obligatory e-invoicing system | 17.10.2023 | Katowice
Dear Sir or Madam,
We are pleased to invite you to attend a free tax webinar organized in cooperation with the Katowice Business Center Club Lodge:
KSeF – preparation and deployment of the obligatory e-invoice system
Date: 17 October 2023 (Tuesday)
Time: 10:00
Venue: Rawa. Ink – Miejski Inkubator Przedsiębiorczości (City Business Incubator)
ul. Teatralna 17a
Katowice
1 July 2024 will mark the date of entry into force of the obligatory e-invoicing system (KSeF – Krajowy System e-Faktur – National E-Invoice System). From this date on everyone will be obliged to issue and receive VAT invoices through the central KSeF base, which in practice denotes the necessity to be ready – organizationally and technologically – to do so.
Taxpayers have less than a year to get ready and deploy the system in their enterprises. The system deployment will require adequate preparation, in particular of the processes of receipt and issuance of invoices.
We would like to invite you to a webinar during which we will share with you our experience of system deployments and we will identify the steps to be taken to accurately deploy KSeF.
Agenda of the event
Part I
KSeF regulatory background
Scope of applicability of KSeF
The National E-Invoice System
Structured invoices, correction invoices, pro-forma invoices
Scope of data to be included in an invoice
Invoice as xml.
KSeF numbers
Special procedures (self-invoicing)
Sanctions
Part II
1. How to use KSeF (explanation based on examples)
a) authorizations
b) payment identifier
c) invoice flow
d) invoice archiving
e) confirmation of receipt (official)
f) KSeF unavailability and failures
2. KSeF application of the Ministry of Finance – review of functions
3. How to prepare for KSeF deployment?
a) how much time is there?
b) what steps should be taken?
c) how we can help you
4. Q&A
The meeting will be hosted by Elżbieta Lis (Andersen Partner) and Adam Książek (Tax Manager in Andersen).
Places are limited. Attendance is free.
You are very welcome to attend!