{"id":1674,"date":"2023-11-19T07:03:00","date_gmt":"2023-11-19T06:03:00","guid":{"rendered":"https:\/\/szabo.pl\/?p=1674"},"modified":"2023-11-18T17:10:13","modified_gmt":"2023-11-18T16:10:13","slug":"providing-services-in-the-eu-with-self-billing-changes-with-the-introduction-of-ksef","status":"publish","type":"post","link":"https:\/\/szabo.pl\/index.php\/en\/2023\/11\/19\/providing-services-in-the-eu-with-self-billing-changes-with-the-introduction-of-ksef\/","title":{"rendered":"Providing services in the EU with self-billing &#8211; Changes with the introduction of KSeF"},"content":{"rendered":"\n<p><\/p>\n\n\n\n<figure class=\"wp-block-image size-large is-style-default\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2-1024x1024.jpg\" alt=\"\" class=\"wp-image-1675\" srcset=\"https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2-1024x1024.jpg 1024w, https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2-300x300.jpg 300w, https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2-150x150.jpg 150w, https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2-768x768.jpg 768w, https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2-400x400.jpg 400w, https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2-600x600.jpg 600w, https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2-100x100.jpg 100w, https:\/\/szabo.pl\/wp-content\/uploads\/2023\/11\/EN_Q_2.jpg 1080w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p>The taxpayer (seller) has a full range of primary and default (owner) roles in KSeF. Among other things, he has the authority to grant rights in KSeF, which, according to the Ministry of Finance, makes it possible, for example, to indicate entities that can, issue invoices in the self-invoicing procedure as buyers.<\/p>\n\n\n\n<p>The buyer (self-billing) authorized by the taxpayer (seller) has the right to self-invoice.<\/p>\n\n\n\n<p>As for the need to accept invoices issued in this way, it seems that KSeF &#8211; as a system that is, by design, generally available &#8211; may even simplify the matter. It will probably be sufficient if the contract in force between the parties to the transaction (for self-invoicing) provides for the possibility of so-called &#8222;tacit acceptance.&#8221; Then, in a situation where the seller does not report irregularities to the buyer or does not refuse to accept invoices issued in KSeF (outside the system), it will be possible to assume that they have been accepted by them (without additional formalities).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The taxpayer (seller) has a full range of primary and default (owner) roles in KSeF.<\/p>\n<div class=\"continue-reading-blog\"><a href=\"https:\/\/szabo.pl\/index.php\/en\/2023\/11\/19\/providing-services-in-the-eu-with-self-billing-changes-with-the-introduction-of-ksef\/\" class=\"more-link\">Continue Reading<i class=\"fa fa-long-arrow-right\"><\/i><span class=\"screen-reader-text\">Providing services in the EU with self-billing &#8211; Changes with the introduction of KSeF<\/span><\/a><\/div>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[87,316],"tags":[246],"class_list":["post-1674","post","type-post","status-publish","format-standard","hentry","category-en","category-ksef_qna","tag-scanye"],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/posts\/1674","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/comments?post=1674"}],"version-history":[{"count":1,"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/posts\/1674\/revisions"}],"predecessor-version":[{"id":1676,"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/posts\/1674\/revisions\/1676"}],"wp:attachment":[{"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/media?parent=1674"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/categories?post=1674"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/szabo.pl\/index.php\/wp-json\/wp\/v2\/tags?post=1674"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}