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From February 1, we will issue invoices in the Polish National System of e-Invoices (KSeF)
Invoices for January 2026 will be the first invoices that we issue in the National System of e-Invoices. See what else we will change in your invoices.
In line with the regulations, from February 1, 2026, you can find all invoices from us in the National System of e-Invoices (KSeF) as structured invoices — e-invoices in the new format.
What it means for you
This change does not require you to take any action on your Allegro account.
In the Invoices tab, you will have access to the invoice visualization in a PDF file. It will contain all the data from the invoice in the National System of e-Invoices. The visualization will also have the QR code and link to the invoice in the National System of e-Invoices. They will help you easily find and check the invoice directly in the system. All you need to do is scan the QR code or click the link to the invoice.
Change of invoice dates
The invoice's dates of issue and receipt will also change.
- Date of issue: so far, it has always been the last day of the month. From February, the invoice's date of issue will be from the beginning of the next month.
- Date of receipt: according to the new regulations, the invoice's date of receipt is the day when the National System of e-Invoices assigns it an official number.
The payment deadline remains the same — it is still the 14th day of the month following the month when the service is carried out. The invoices in which the Razem kwota do zapłaty (EN: Total amount to be paid) field shows 0 PLN will be an exception. We will not indicate the payment method and due date on such documents.
Correcting and debit notes
From February 1, 2026, correcting notes will no longer be used. To change the details on the invoice (such as the company name or address), report it to us. We will correct the details with a correcting invoice — a document that will replace the correcting note. We will also send this document to the National System of e-Invoices.
We will issue so-called debit notes — documents related to debits that remain outside the VAT scope — like before. We will not send them to the National System of e-Invoices.
Paper invoices
On February 1, we will stop sending paper invoices.
What happens if the National System of e-Invoices stops working
We are prepared for such cases. If the National System of e-Invoices stops working, we will issue the invoice in line with the requirements in the so-called emergency mode (website available in Polish):
- Such an invoice will get a special QR code and a unique certficiate.
- We will issue the document in the emergency mode and share it with you in the Invoices tab.
- Once the system is restored, we will transfer the invoice to the National System of e-Invoices within 7 business days so the system can assign it a number.
Learn more about the National System of e-Invoices on the Polish Ministry of Finance website (available in Polish).
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