KSeF (National e-Invoicing System) in Poland – A Complete Guide for Businesses
Poland is going digital with invoicing. From 2026, companies will be required to issue structured e-invoices via the National e-Invoicing System –...
Infinite has been our IT systems provider since 2004. The implementation of EDI system automated the flow of documents (such as invoices and orders). The delivery of our products takes place faster now, while the cost of order processing is noticeably lower.
Tomasz Bekasiewicz
IT Manager
Poland is going digital with invoicing. From 2026, companies will be required to issue structured e-invoices via the National e-Invoicing System – KSeF. What does it mean in practice? How can your business prepare? This guide walks you through everything you need to know.
KSeF (Krajowy System e-Faktur) is the National e-Invoicing System launched by the Polish Ministry of Finance. It’s designed to standardize, centralize, and automate how businesses issue, receive, and store invoices. Under this system, every invoice must be sent through a government platform, where it’s validated and assigned a unique reference number before being made available to the recipient.
This means invoices are no longer sent directly to clients — whether by email or printed copies. The Polish tax authority becomes an intermediary, receiving and logging every invoice in real time.
Following the latest update from the Ministry of Finance, KSeF will become mandatory as of July 1, 2026. The deadline was postponed to allow more time for system testing and implementation across businesses. However, the obligation is firm.
KSeF will apply to all VAT-registered entities in Poland, regardless of size or legal form. This includes sole traders, partnerships, corporations, NGOs issuing VAT invoices, and foreign companies with a fixed establishment in Poland. Some exceptions remain in B2C transactions or for VAT-exempt businesses, but these are expected to phase out over time.
Invoices in the KSeF system are not PDFs or printed documents. They are structured XML files conforming to a government-defined schema. Each field — from buyer and seller data to line items and VAT codes — must be correctly placed within the file structure. The visual format is not relevant; what matters is the data structure.
The recipient doesn’t receive a “nice-looking” PDF. Instead, systems exchange machine-readable XML files that can be parsed, validated, and archived automatically. Human-friendly previews are optional but not legally binding.
While KSeF is a legal requirement, it also presents opportunities. Businesses that adopt structured invoicing early report tangible benefits:
– Reduced manual workload
– Fewer invoicing errors
– Faster VAT returns
– Real-time document tracking
– Better compliance and audit readiness
Moreover, digitization often becomes a trigger for broader process optimization — for example, streamlining approval workflows or connecting invoices to ERP systems for automatic posting.
Despite its benefits, implementing KSeF can be complex. It touches finance, IT, operations, and compliance — and often reveals hidden gaps in how a company handles invoicing.
The most frequent issues include:
Legacy ERP systems not compatible with KSeF XML format
Lack of digital signatures or user authorization models
Manual processes still in use (e.g., Excel-generated invoices)
Teams unprepared for new procedures
Trouble managing exceptions and invoice rejections
The biggest risk is underestimating the time and effort needed to prepare — especially for large or multi-entity organizations.
Preparation starts with a thorough audit of current invoicing workflows. Map out who issues invoices, which systems are involved, and where documents are stored. You’ll also need to decide how to connect with KSeF — either directly via API or through a trusted integration platform.
The next step is to implement a solution capable of:
Generating invoices in KSeF-compliant XML
Digitally signing and submitting them to the platform
Receiving and processing the government’s status response
Archiving and reporting in line with Polish regulations
Ideally, this process should be tested in the KSeF sandbox environment long before the go-live date.
ERP integration is the heart of any successful KSeF implementation. Whether you use SAP, Comarch, enova365, Symfonia, or Microsoft Dynamics, your invoicing module must generate compliant XML and connect securely to the KSeF platform.
Infinite GIP offers ready-made integrations for all major ERP solutions. This means your finance team doesn’t need to manually export or convert documents — the platform handles the full process: generation, validation, digital signature, submission, and archiving.
Integration can be customized to support multiple business entities, invoice types (B2B, B2C), and even international invoicing standards.
KSeF compliance is only one part of the picture. Infinite GIP enables full automation of both Accounts Payable (AP) and Accounts Receivable (AR) processes.
This includes:
Invoice approval workflows
Automated matching of purchase orders and invoices
Intelligent data extraction and validation
Secure electronic archiving
Multichannel communication with customers and suppliers
For multinational businesses, Infinite GIP also supports integration with ZATCA (Saudi Arabia), Emaratax (UAE), and Peppol (EU & international) standards. That means one platform for multiple countries and regulatory regimes.
Security is a key concern when sending sensitive financial data through a government platform. The KSeF system itself uses encrypted communication channels, but it's your responsibility to ensure your internal tools and workflows meet the same standards.
Infinite GIP guarantees:
TLS 1.2+ encryption
Full audit trails of all invoice operations
Role-based user permissions
Compliance with GDPR, Polish VAT law, and archiving regulations
All data is stored within the EU in certified data centers, with regular security audits and penetration testing.
If your company operates across borders, you may be dealing with more than one e-invoicing mandate. Countries like Italy, France, Saudi Arabia, and Romania have already introduced national platforms — and the EU is moving toward a unified approach via ViDA and Peppol.
Infinite GIP supports global compliance by offering out-of-the-box integrations with multiple government systems. This gives multinational firms a unified e-invoicing environment — reducing complexity and risk while staying 100% compliant.
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