The experts will discuss the following topics:

KSeF – what do we know about it 9 months prior to the introduction of the new obligation

Obliged taxpayers – catalogue and deadlines

Ministry of Finance’s progress in implementing the system

What needs to be prepared in a company before the regulations come into force

Is KSeF a real threat of paralysing the company’s operational activity and financial liquidity in 2024?

KSeF – main aspects of issuing and receiving invoices

Structured invoice – what it will look like in KSeF, what must and what may appear on it, and what cannot be included on the invoice

The timing of issuing and receiving an invoice – legal consequences, impact on deadlines and tax obligations

Invoicing outside of KSeF – categories and consequences of not being able to use KSeF

KSeF – implementation and use of the system vs. VAT settlements

VAT liability when issuing a structured invoice

Right to deduct VAT upon receipt of a structured invoice

Correcting invoice in KSeF

KSeF vs. advance invoices, correcting notes, pro forma invoices

KSeF vs. sale to natural persons

KSeF – what to pay attention to when choosing a company supporting the implementation of the system
The webinar will be held in English. Participation is free.
Please confirm your attendance by sending ‘Name, Surname, Company name’ to this email: gnowosielska@advicero.eu.