WEBINAR | 06.09.2023 | 10:00 – KSeF – preparation and deployment of the obligatory e-invoicing system
Dear Sir or Madam,
We are pleased to invite you to attend a free tax webinar:
KSeF – preparation and deployment of the obligatory e-invoice system
Date: 6 September 2023 (Wednesday)
Time: 10:00
Duration: approx. 2 hours
1 July 2024 will mark the effective date 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 – organisationally and technologically – to do so.
Taxpayer have less than a year to get ready and deploy the system in their enterprises. The system deployment will require adequate preparation 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
- How to use KSeF (explanation based on examples)
– authorisations
– payment identifier
– invoice flow
– invoice archiving
– confirmation of receipt (official)
– KSeF unavailability and failures
2. KSeF application of the Ministry of Finance – review of functions
3. How to prepare for KSeF deployment?
– how much time is there?
– what steps should be taken?
– 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).
Please note that places are limited. Attendance is free and will be confirmed by the organiser after a registration request.
