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: firstname.lastname@example.org.