Who will be covered by the obligation to implement e-invoices? Which entities will be excluded from this obligation?
KSeF and foreign VAT payers
What will be the scope of the obligation to issue e-invoices in domestic (B2B and B2G) and cross-border transactions?
Key KSeF functionalities, secure access to the platform
How to deal with KSeF failure and unavailability of the system?
What may financial sanctions be imposed for and how high will they be?
Errors in an electronic invoice and the procedure for correcting an e-invoice
Practical problems with the construction of the KSEF_FA(2) schema:
• Ways of completing corrective invoices
• How to indicate in the KSeF an entity entitled to receive an invoice other than the buyer of goods and services?