Electronic Invoices in Poland (KSeF): Stay Compliant with SAP Document and Reporting Compliance

On 30 March 2022, Poland has received the derogatory authorization from the EU commission to implement a mandatory National System of e-Invoices (KSeF) with a starting date not earlier than 1 April 2023 (derogation from Article 232 of the VAT Directive for which the use of an electronic invoice is subject to acceptance by the recipient). On 17 June 2022, The Council of the European Union has agreed to make electronic invoicing in Poland mandatory as of 1 January 2024. As a result, all companies in Poland must have the ability to exchange electronic invoices through KSeF for all B2B transactions as this will be the only accepted form from then on.

SAP is planning to expand its global solution SAP Document and Reporting Compliance to support the electronic exchange of outgoing and 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 enabling to re-think how to run compliance. SAP Document and Reporting Compliance is already localized for Poland, covering electronic exchange of invoices through the Peppol Network (B2G) and other local reporting requirements.

Please join our webinar to learn more how its scope is expanded to remain compliant with the new regulation for electronic B2B invoices in Poland.

  • Erika Buson
  • Malgorzata Sztokfisz
  • Prateek Tripathi

Monday, 11 July 2022



14:00 CEST - 15:00 CEST


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