WEBINAR | 30 July 2026 | 11:00 – Corrective invoices in KSeF – rules, contentious cases and practical issues
Dear Sir or Madam,
Corrective invoices remain one of the more challenging areas of VAT accounting. The introduction of KSeF is changing the way they are issued and circulated, which means existing practices need to be adapted, particularly with regard to determining when to recognise a correction or rectify incorrect data.
Date: 30 July 2026 (Thursday)
Time: 11:00
Agenda:
During the webinar, we will discuss, amongst other things:
- ‘Downward’ and ‘upward’ adjustments – the timing of recognising the adjustment on the part of the seller and the buyer
- The date of issue and receipt of a corrective invoice in KSeF
- Correction of an incorrect tax identification number (NIP), buyer details, VAT rate, price and quantity of goods,
- Correction of an invoice issued outside the KSeF system, offline or during a system failure
- Bulk corrections and corrections relating to multiple invoices and accounting periods
- Cancelling an invoice versus issuing a corrective invoice
- The most common errors and risks associated with handling corrections in KSeF
- Q&A session with participants.
Presenter:
To gain access to the webinar, please complete the form: LINK