Services · Bookkeeping

KSeF readiness and invoice workflow

Operational preparation for Poland’s structured e-invoicing system, including permissions, data flow and exception handling.

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Polish VAT taxpayers and organisations issuing or receiving invoices affected by KSeF 2.0.

01 · Service scope

What is included

01

Applicability and implementation-date review

02

KSeF permission and certificate coordination

03

Invoice data and accounting-workflow mapping

04

Offline, correction and archive procedure

02 · Starting information

What we need from you

  • VAT status and 2024 sales information
  • Current invoice samples and systems
  • People authorised to issue and receive invoices
  • ERP, accounting and document-approval workflow

03 · Delivery

How the work proceeds

01

Assess

We confirm the relevant obligation date, transaction types and exceptions.

02

Configure

Access, permissions, invoice data and system responsibilities are organised.

03

Test and operate

The end-to-end workflow is tested and documented for daily use and failures.

04 · Important points

What the client should know

Mandatory KSeF began in stages in 2026: generally 1 February for the largest taxpayers and 1 April for other entrepreneurs, subject to the statutory small-invoice transitional rule through 2026.

KSeF readiness is not only software installation; authorisation, corrections, outages and internal approval controls must also work.

Official references

Check the current rules at source

Rules depend on the facts and may change. Confirm the current position before acting.