09.11.2023, 10:00 - 13:00
Location:
Warszawa
We are pleased to invite you to workshops on issues related to the National e-Invoice System, which will be held on November 9, 2023, from 10.00 a.m. to 1.00 p.m. in Warsaw. The meeting will be hosted by Andersen Tax & Legal Matyka i Wspólnicy sp.k.
The meeting place will be a workshop room located in the center of Warsaw - the exact address will be provided later, after a preliminary estimate of the number of participants.
Meeting agenda:
- Introduction to KSeF - Legal framework, subjective and objective scope and principles of operation
- Verification of contractors in the context of KSeF – what and how to check to issue invoices in accordance with the new regulations?
- Access to KSeF – access, roles, so-called secret document circulation – how to plan it
- Sending and receiving structured invoices - sending and delivering invoices, attachments and transaction specifications and documents issued "at the cash register" in KSeF,
- Correction invoices, collective corrections, correction notes
- Purchase invoices and cost allocation – how to manage a large number of unassigned invoices in KSeF?
- What will the software supplier ask when implementing KSeF?
- Details of the (r)evolution in the invoicing process,
- Practical problems of KSeF implementation - what to pay attention to and how to prepare the implementation?
- KSeF implementation – discussion of individual steps of the launch process,
- How to adapt the organization to KSeF - practical changes and impact on processes and procedures.
Participation in the workshops is free for member companies of the Chamber of Commerce. The number of places is limited.