Guide 3 of 7

VAT, invoices and KSeF

When you must register for VAT, why VAT-UE matters even if you are exempt, invoicing clients abroad, and what the national e-invoice system changes.

9 articles, in orderabout 70 minutes in all

The owner of a small online shop packing a parcel with its printed invoice in his stockroom
  1. What is KSeF in Poland, and what does it change for a small business?

    KSeF is Poland's national e-invoicing system. Who must use it and from when, what changes if you are VAT-exempt or on ryczałt, how to log in, and when penalties start.

    8 min readRead the article
  2. KSeF won't collect your Google, Adobe and AWS invoices. Here's what still lands on you

    Google, Adobe and AWS invoices never reach KSeF; your invoices to foreign clients do. Where to download foreign invoices, which JPK marker, what your accountant needs.

    9 min readRead the article
  3. The VAT exemption limit in Poland in 2026: 240,000 PLN, and the day you lose it

    240,000 PLN net a year from 2026, up from 200,000. How it is cut if you start mid-year, what counts, who can never use it, and the sale that ends the exemption.

    7 min readRead the article
  4. Google Ads, Adobe or AWS invoices: do you need VAT-UE registration if you're VAT-exempt?

    Google Ads or Adobe billed from abroad is an import of services. Even a VAT-exempt JDG registers for VAT-UE, files VAT-9M and pays 23%. AWS is different.

    8 min readRead the article
  5. Invoicing a client abroad from Poland: reverse charge, "np" and currencies

    Reverse charge for EU clients, "np" for the rest of the world: what your invoice must say, when to register for VAT-UE, and how KSeF and euros work in 2026.

    8 min readRead the article
  6. Invoices in euros or dollars in Poland: which exchange rate do you use?

    Use the NBP rate from the business day before. How to convert EUR and USD invoices for income tax and VAT, with a worked example of exchange differences.

    8 min readRead the article
  7. Receipt or invoice in Poland: which one you need (2026)

    Up to 450 PLN gross, a receipt (paragon fiskalny) with your NIP counts as an invoice in 2026. When to ask for an invoice, what counts as a cost, and the 2027 change.

    7 min readRead the article
  8. How to read a Polish invoice, field by field (with the English for each word)

    Faktura VAT, netto, brutto, zw, np, MPP, numer KSeF: every field on a Polish invoice translated into English, with what to check before you pay one.

    8 min readRead the article
  9. Lost an invoice or a receipt in Poland? How to get a duplicate

    Ask the seller for a duplikat, download KSeF invoices again yourself, and learn what a bank statement cannot prove. Plus what to do about lost receipts.

    7 min readRead the article

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