Electronic Invoices in Poland (KSeF) are now supported with SAP Document and Reporting Compliance!
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On 31 March 2022, Poland has received the derogatory authorization from the EU commission to implement a mandatory B2B electronic invoicing exchange through the KSeF National System of e-Invoices (derogation from Article 232 of the VAT Directive for which the use of an electronic invoice is subject to acceptance by the recipient).
On 1 December 2022, the Polish Ministry of Finance published a project of new law including rules for mandatory electronic invoices for B2B, B2C, B2G in Poland starting on 1 January 2024.
As a result, all companies in Poland must have the ability to exchange electronic invoices through KSeF for all business transactions.
To help customers to remain compliant, SAP has expanded SAP Document and Reporting Compliance to support the electronic exchange of customer (outgoing) and supplier (incoming) invoices through KSeF.
SAP Document and Reporting Compliance is SAP’s offering that helps customers to comply with mandates ranging from for e-invoicing/e-documents to e-reporting and statutory reporting, while offering a stable, consistent, and harmonized way to fulfill compliance. SAP Document and Reporting Compliance is already localized for Poland, covering the electronic exchange of invoices through the Peppol Network (B2G) and other local reporting requirements such as SAF-T (only with SAP S/4HANA Cloud, public edition), EC Sales List, withholding tax declarations, cash flow statements, etc.
The additional localization for electronic invoices in Poland (KSeF) is now released!
Please join our webinar to learn more about the solution, how you can implement it and see it in action.
