- Description
- Actions
- Workflows
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KSeF (Krajowy System e-Faktur) 2.0 is Poland’s mandatory national e-invoicing system operated by the Ministry of Finance. The system uses the FA(3) XML schema format for structured invoice data and provides real-time clearance for all B2B invoices.Electronic invoicing in Poland operates on a clearance model whereby every invoice must be validated against the FA(3) schema and business rules in real-time. Validated invoices receive a unique KSeF ID and official timestamp. The platform provides secure archiving for issued and received e-invoices.Invoices are encoded in FA(3), a strict XML format published and maintained by Polish tax authorities. The schema enforces standardized fields for both domestic and cross-border transactions, including buyer/seller data, VAT details, and item lines.Key Features
- Party Registration: Register suppliers in the KSeF system with their Polish Tax ID (NIP).
- Workflow Automation: Automated workflows for registering parties and issuing invoices through the KSeF 2.0 system.
- Real-Time Validation: Every invoice is validated in real-time against the FA(3) schema and business rules, ensuring compliance with Polish e-invoicing regulations.
- Legally Compliant PDF Invoices: Invoices are generated with all mandatory fields and FA(3) QR codes linked to the KSeF portal.
- FA(3) XML Generation: Compliant XML generation is supported for the KSeF FA(3) schema.
- QR Code: Generates the FA(3) QR code according to KSeF specifications.
- KSeF 2.0 Integration: Direct integration with KSeF 2.0, Poland’s official national platform for electronic invoicing.
🇵🇱 Invopop resources for Poland
🇵🇱 Invopop resources for Poland
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| Guides | Poland Guide |
| FAQ | Poland FAQ |
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