Not everyone knows – for the mandatory KSeF it is worth having a procedure for purchase invoices
From July next year KSeF will already be a mandatory system. One of the elements that companies should implement is a procedure for purchase invoices. It is worth starting work on this as soon as possible.
– Defining the correct document flow and the division of duties and responsibilities within the various areas related to KSeF is extremely important for the correct implementation of the upcoming changes and the smooth functioning of the organisation. Procedures should include, first and foremost, the establishment of channels for sending documents covered by the mandatory KSeF and documents that will need to be sent outside the system (e.g. extensive invoice attachments in the form of work execution reports). This stage should be carried out in parallel with the technical (IT) implementation of KSeF into the organisation’s accounting systems, suggests Grzegorz Arczewski, senior manager at Thedy & Partners.
Looking for support in this stage of preparation for KSeF? Feel free to contact us.