SEMINAR | 09.11.2023 | 10:00 – KSeF: How to prepare an organization for the change in practice?
Dear Sir or Madam,
We are pleased to invite you to a free tax seminar entitled: “KSeF: How to prepare an organization for the change in practice?” which is planned to be held in Warsaw. The event is organized in cooperation with the Swiss Chamber Poland, National Chamber of Electronic and Telecommunication Industry (KIGEiT), and the Polish – Spanish Chamber of Commerce.
- Date: 9 November 2023 (Thursday)
- Time: 10:00 – 13:00
- Warsaw Spire, Plac Europejski 1, 00-839 Warszawa (38th floor)
During the seminar, we would like to share with you our experience in system deployments and draw your attention to practical aspects of KSeF deployment in an organization.
Agenda:
- Introduction to KSeF – legal framework, subjective and objective scope and rules of operation
- Counterparty verification in the context of KSeF – what needs to be verified and how, so that invoices are issued in conformity with the new regulations?
- Access to KseF – access, roles, classified document flows – how to plan them
- Dispatch and receipt of structured invoices – dispatching invoices and their delivery, attachments and transaction specification, documents issued “at the checkout” in KSeF.
- Correction invoices, collective invoices, correction notes
- Purchase invoices and cost allocation – how to manage a large amount of non-allocated invoices in KSeF?
- What questions is the software provider going to ask in the process of KSeF deployment?
- The details of invoicing (r)evolution,
- Practical problems of KSeF deployment – what demands attention and how to get ready for the deployment?
- KSeF deployment – addressing each step of the activation process,
- How to adapt the organization to KSeF – practical changes and impact on processes and procedures.
Speakers: Tomasz Dereszewski (Manager, Tax Advisor).
Places are limited. Attendance is free and will be confirmed by the organizer after a registration request.
The organizer reserves the right to cancel registration of some entities, in particular if submitted by its competitors.