WEBINAR | 21.09.2023 | 10:00 – KSeF: preparation and practical aspects of deployment using SAP as an example
Dear Sir or Madam,
We are pleased to invite you to attend another free tax webinar entitled: “KSeF: preparation and practical aspects of deployment using SAP as an example”
- Date: 21 September 2023 (Thursday)
- Time: 10:00 – 12:00
(R)evolution in invoicing is applicable to all entities established or having their place of business in Poland starting from 1 July 2024! Starting from this date, entities throughout Poland will be obliged to issue the so-called “structured invoices” using the National E-Invoice System managed by the Ministry of Finance.
Less than a year is a very short time for large organizations to deploy KSeF.
During the webinar we want to continue discussing the practical aspects of KSeF deployment and in particular we intend to focus on those areas of the deployment process that cause most problems to taxpayers.
During the webinar we plan to focus on:
- Introduction to KSeF
– the legal framework for KSeF
– who is the System addressed to and which transactions fall within its scope
– what is a structured invoice?
– how to use KSeF?
- Practical aspects of KSeF deployment, including:
– key market challenges,
– counterparty identification – in KSeF / outside KSeF
– sales documents, in particular those issued “at the checkout” or transmitted online,
– correction invoices and collective invoices, correction notes – practical aspects,
– access to KSeF and documents flow in an organization, including classified document flow, cost allocation, managing access to various areas of accounting data
– offline mode, emergency mode and sanctions vs. problems with invoice numbering,
– self-invoicing procedure for foreign entities that do self-invoicing,
– practical problems of KSeF deployment, including
- process analysis and mapping,
- “roadmap for IT”
- How to use KSeF to make accounting tasks easier.
- Deployment projects in KSeF:
– what does the deployment project look like?
– how long does deployment take starting from the IT part.
Speakers: Aleksandra Kalinowska (Partner, Tax Advisor), Tomasz Dereszewski (Manager, Tax Advisor), Karol Sitek (Manager).
Please note that 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.