We have the pleasure to invite you to the webinar with
Polish-Portuguese Chamber of Commerce
Belgian Business Chamber:
National e-Invoicing System (KSeF) in practice
The event will take place on 4th October 2023
from 10:00 to 11:00
Our 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.
