{"id":1124,"date":"2025-05-28T13:42:29","date_gmt":"2025-05-28T13:42:29","guid":{"rendered":"https:\/\/taxeon.pl\/wiedza\/?p=1124"},"modified":"2025-05-28T13:42:29","modified_gmt":"2025-05-28T13:42:29","slug":"ksef-terminy","status":"publish","type":"post","link":"https:\/\/taxeon.pl\/wiedza\/ksef-terminy\/","title":{"rendered":"KSEF – terminy"},"content":{"rendered":"\n

Kluczowe terminy obowi\u0105zkowego KSeF:<\/strong><\/p>\n\n\n\n

    \n
  1. Od 1 lutego 2026 r.:<\/strong> dla du\u017cych podatnik\u00f3w<\/strong> (przychody powy\u017cej 200 mln z\u0142 w 2024 r.).<\/li>\n\n\n\n
  2. Od 1 kwietnia 2026 r.:<\/strong> dla pozosta\u0142ych przedsi\u0119biorc\u00f3w<\/strong>.<\/li>\n\n\n\n
  3. Od 1 stycznia 2027 r.:<\/strong> dla najmniejszych przedsi\u0119biorc\u00f3w \u201ewykluczonych cyfrowo\u201d<\/strong> (faktury do 450 z\u0142, sprzeda\u017c do 10 tys. z\u0142\/mies.).<\/li>\n<\/ol>\n\n\n
    \n
    \"\"<\/figure>\n<\/div>\n\n\n

    Wa\u017cne wyj\u0105tki i u\u0142atwienia:<\/strong><\/p>\n\n\n\n

      \n
    • Faktury VAT RR<\/strong> (dla rolnik\u00f3w rycza\u0142towych) nie b\u0119d\u0105 obj\u0119te obowi\u0105zkiem KSeF. Mo\u017cliwo\u015b\u0107 ich wystawiania w systemie pojawi si\u0119 dobrowolnie od 1 kwietnia 2026 r.<\/li>\n\n\n\n
    • Do ko\u0144ca 2026 r.:<\/strong>\n
        \n
      • Mo\u017cliwo\u015b\u0107 wystawiania faktur z kas rejestruj\u0105cych<\/strong> zostanie utrzymana.<\/li>\n\n\n\n
      • Nie b\u0119dzie kar<\/strong> za b\u0142\u0119dy zwi\u0105zane z fakturowaniem przez KSeF.<\/li>\n\n\n\n
      • Nie b\u0119dzie obowi\u0105zku podawania numeru KSeF w p\u0142atno\u015bciach<\/strong> (tak\u017ce w MPP).<\/li>\n<\/ul>\n<\/li>\n\n\n\n
      • Tryb \u201eoffline24\u201d:<\/strong> Wprowadzony bezterminowo, pozwoli na wystawianie faktur bez sta\u0142ego po\u0142\u0105czenia z KSeF (np. przy problemach z sieci\u0105, dla podmiot\u00f3w zagranicznych\/bez NIP). Data wystawienia b\u0119dzie zgodna z t\u0105 na fakturze.<\/li>\n\n\n\n
      • Aplikacja mobilna KSeF:<\/strong> Bezp\u0142atna, pozwoli na zarz\u0105dzanie fakturami (wystawianie, przegl\u0105danie, udost\u0119pnianie). Zostanie zaktualizowana do wersji KSeF 2.0.<\/li>\n\n\n\n
      • Za\u0142\u0105czniki do e-faktur:<\/strong> B\u0119dzie mo\u017cliwo\u015b\u0107 dodawania ustrukturyzowanych za\u0142\u0105cznik\u00f3w.<\/li>\n\n\n\n
      • Faktury konsumenckie (B2C):<\/strong> Wystawianie ich w KSeF b\u0119dzie dobrowolne.<\/li>\n<\/ul>\n\n\n\n

        Przygotowania do wdro\u017cenia KSeF 2.0 (nowej wersji systemu):<\/strong><\/p>\n\n\n\n

          \n
        • Czerwiec 2025:<\/strong>
          Publikacja struktury logicznej faktury FA(3)<\/strong> (schemy) oraz dokumentacji API KSeF 2.0<\/strong>. To kluczowe dla integrator\u00f3w i firm do dostosowania swoich system\u00f3w.<\/li>\n\n\n\n
        • Wrzesie\u0144 2025:<\/strong>
          Rozpocz\u0119cie otwartych test\u00f3w API KSeF 2.0<\/strong> dla integrator\u00f3w i du\u017cych firm.<\/li>\n\n\n\n
        • Listopad 2025:<\/strong>
          Udost\u0119pnienie testowej wersji Aplikacji Podatnika KSeF 2.0<\/strong> dla wszystkich przedsi\u0119biorc\u00f3w oraz mo\u017cliwo\u015b\u0107 wyst\u0119powania o certyfikaty<\/strong> (niezb\u0119dne m.in. do trybu offline).<\/li>\n\n\n\n
        • Administracja skarbowa<\/strong> skupi si\u0119 na edukacji i pomocy podatnikom przed wprowadzeniem obowi\u0105zku.<\/li>\n<\/ul>\n\n\n\n

          <\/p>\n","protected":false},"excerpt":{"rendered":"

          Kluczowe terminy obowi\u0105zkowego KSeF: Wa\u017cne wyj\u0105tki i u\u0142atwienia: Przygotowania do wdro\u017cenia KSeF 2.0 (nowej wersji systemu):<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[32],"tags":[52,51],"class_list":["post-1124","post","type-post","status-publish","format-standard","hentry","category-ksef-krajowy-system-e-faktur","tag-ksef","tag-ksef-terminy"],"acf":[],"yoast_head":"\nKSEF - terminy - Taxeon baza wiedzy<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxeon.pl\/wiedza\/ksef-terminy\/\" \/>\n<meta property=\"og:locale\" content=\"pl_PL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"KSEF - terminy - Taxeon baza wiedzy\" \/>\n<meta property=\"og:description\" content=\"Kluczowe terminy obowi\u0105zkowego KSeF: Wa\u017cne wyj\u0105tki i u\u0142atwienia: Przygotowania do wdro\u017cenia KSeF 2.0 (nowej wersji systemu):\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxeon.pl\/wiedza\/ksef-terminy\/\" \/>\n<meta property=\"og:site_name\" content=\"Taxeon baza wiedzy\" \/>\n<meta property=\"article:published_time\" content=\"2025-05-28T13:42:29+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxeon.pl\/wiedza\/wp-content\/uploads\/2025\/05\/d6dcb425-e5de-4e88-800f-99bf80c0f749.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2560\" \/>\n\t<meta property=\"og:image:height\" content=\"1080\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"s.hynowski@raks.pl\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Napisane przez\" \/>\n\t<meta name=\"twitter:data1\" content=\"s.hynowski@raks.pl\" \/>\n\t<meta name=\"twitter:label2\" content=\"Szacowany czas czytania\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuta\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/ksef-terminy\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/ksef-terminy\\\/\"},\"author\":{\"name\":\"s.hynowski@raks.pl\",\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/#\\\/schema\\\/person\\\/0b58d62d213c7b6922e7e02d5fe8491a\"},\"headline\":\"KSEF – terminy\",\"datePublished\":\"2025-05-28T13:42:29+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/ksef-terminy\\\/\"},\"wordCount\":293,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/ksef-terminy\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/taxeon.pl\\\/wiedza\\\/wp-content\\\/uploads\\\/2025\\\/05\\\/d6dcb425-e5de-4e88-800f-99bf80c0f749-1024x432.jpg\",\"keywords\":[\"ksef\",\"ksef terminy\"],\"articleSection\":[\"KSeF - 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