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E-invoicing

Poland

What the law asks of an invoice issued in this country, today and on the dates already set, and what PrysM does about it. Every rule links to its official source.

Your situation

Customers

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Can you invoice with PrysM?

Yes, with one step: invoices between businesses go through KSeF, PrysM writes the FA(3) file; you send it, or the KSeF app sends it with your own KSeF token.

Today

The law asks forWith PrysM
To businessesthe tax authority's own e-invoicing systemPrysM gives you the FA(3) file; you send it to KSeF, or the KSeF app does it with your token
To consumersa PDF invoiceValid with PrysM

What changes, and when

No change announced.

E-reporting

Not required here.

What every invoice must carry

Your identifiers

  • NIP

On every invoice

  • One continuous sequence of numbers | PrysM tracks it for your workspace

KSeF and FA(3)

In Poland an invoice to a business is the FA(3) file KSeF receives and numbers; the PDF is a copy. PrysM writes it for every invoice and credit note to a business (logical structure FA(3), checked against the official schema), with the Polish VAT groups read from the mentions your invoice prints. Send it from your accounting software or the Ministry's free taxpayer application, or install the KSeF app, and PrysM sends each new invoice with your own KSeF token. Invoices to consumers may stay outside KSeF. A copy handed over outside KSeF must carry KSeF's QR code: PrysM's PDF does not print it yet. An invoice in another currency than złoty needs its VAT in złoty too: PrysM writes it only when that VAT is nil.

Sources

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