{"id":13021,"date":"2025-07-31T17:26:55","date_gmt":"2025-07-31T16:26:55","guid":{"rendered":"https:\/\/www.voxelgroup.net\/blog\/?p=13021"},"modified":"2025-08-01T07:40:56","modified_gmt":"2025-08-01T06:40:56","slug":"ksef-2-0-todo-lo-que-necesitas-saber-sobre-la-factura-electronica-en-polonia","status":"publish","type":"post","link":"https:\/\/www.voxelgroup.net\/blog\/ksef-2-0-todo-lo-que-necesitas-saber-sobre-la-factura-electronica-en-polonia\/","title":{"rendered":"KSeF 2.0: Todo lo que necesitas saber sobre la factura electr\u00f3nica en Polonia"},"content":{"rendered":"<span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Tiempo de lectura:<\/span> <span class=\"rt-time\"> 2<\/span> <span class=\"rt-label rt-postfix\">minutos<\/span><\/span><p><span class=\"TextRun SCXW238946750 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW238946750 BCX0\">El <\/span><strong><span class=\"NormalTextRun SCXW238946750 BCX0\">sistema<\/span> <\/strong><\/span><strong><span class=\"TextRun SCXW238946750 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"none\"><span class=\"NormalTextRun SpellingErrorV2Themed SCXW238946750 BCX0\">KSeF<\/span><\/span> <span class=\"TextRun SCXW238946750 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW238946750 BCX0\">2.0<\/span><\/span><\/strong><span class=\"TextRun SCXW238946750 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"none\"><strong> <span class=\"NormalTextRun SCXW238946750 BCX0\">(<\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW238946750 BCX0\">Krajowy<\/span> <span class=\"NormalTextRun SpellingErrorV2Themed SCXW238946750 BCX0\">System<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> e-<\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW238946750 BCX0\">Faktur<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">) <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">entrar\u00e1 en vigor <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">en<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> Polonia a <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">partir<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> del 1 de <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">febrero<\/span><\/strong><span class=\"NormalTextRun SCXW238946750 BCX0\"><strong> de 2026<\/strong>. Este <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">mandato<\/span> <span class=\"NormalTextRun SCXW238946750 BCX0\">marca<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> un <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">hito<\/span> <span class=\"NormalTextRun SCXW238946750 BCX0\">en<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> la <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">transformaci\u00f3n<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> digital de la <\/span><\/span><span class=\"TextRun SCXW238946750 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW238946750 BCX0\">factura <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">electr\u00f3nica<\/span> <span class=\"NormalTextRun SCXW238946750 BCX0\">en<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> Polonia<\/span><\/span><span class=\"TextRun SCXW238946750 BCX0\" lang=\"ES-ES\" xml:lang=\"ES-ES\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW238946750 BCX0\">, y es fundamental que las <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">empresas<\/span> <span class=\"NormalTextRun SCXW238946750 BCX0\">est\u00e9n<\/span> <span class=\"NormalTextRun SCXW238946750 BCX0\">preparadas<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> para <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">cumplir<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\"> con <\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">los<\/span> <span class=\"NormalTextRun SCXW238946750 BCX0\">nuevos<\/span> <span class=\"NormalTextRun SCXW238946750 BCX0\">requisitos<\/span><span class=\"NormalTextRun SCXW238946750 BCX0\">.<\/span><\/span><span class=\"EOP SCXW238946750 BCX0\" data-ccp-props=\"{&quot;335559738&quot;:120,&quot;335559739&quot;:60}\">\u00a0<\/span><\/p>\n<h2 aria-level=\"2\"><b><span data-contrast=\"none\">Cronograma\u00a0de la factura electr\u00f3nica en Polonia con el sistema KSeF 2.0 <\/span><\/b><span data-ccp-props=\"{&quot;134245418&quot;:true,&quot;134245529&quot;:true,&quot;335559738&quot;:160,&quot;335559739&quot;:80}\">\u00a0<\/span><\/h2>\n<p><span data-contrast=\"none\">El Gobierno polaco ha confirmado que el <a href=\"https:\/\/ksef.mf.gov.pl\/\" target=\"_blank\" rel=\"noopener\">sistema KSeF 2.0<\/a><\/span><span data-contrast=\"none\">\u00a0entrar\u00e1 en vigor seg\u00fan lo previsto. Aunque el reglamento a\u00fan est\u00e1 en consulta p\u00fablica hasta el 25 de abril de 2025, ya <strong>se han definido las fechas clave<\/strong>:<\/span><span data-ccp-props=\"{&quot;335559738&quot;:120,&quot;335559739&quot;:60}\">\u00a0<\/span><\/p>\n<ul>\n<li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><b><span data-contrast=\"none\">Junio de 2025<\/span><\/b><span data-contrast=\"none\">: Publicaci\u00f3n de los detalles t\u00e9cnicos, incluyendo los esquemas FA(3), documentaci\u00f3n de la API y calendario de pruebas.<\/span><span data-ccp-props=\"{&quot;335559739&quot;:0}\">\u00a0<\/span><\/li>\n<li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><b><span data-contrast=\"none\">30 de septiembre de 2025<\/span><\/b><span data-contrast=\"none\">: Inicio de las pruebas con la nueva API de KSeF 2.0.<\/span><span data-ccp-props=\"{&quot;335559739&quot;:0}\">\u00a0<\/span><\/li>\n<li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><b><span data-contrast=\"none\">Noviembre de 2025<\/span><\/b><span data-contrast=\"none\">: Lanzamiento de la versi\u00f3n de prueba de la aplicaci\u00f3n del contribuyente KSeF 2.0. Las facturas emitidas en este entorno ser\u00e1n simulaciones sin validez legal.<\/span><span data-ccp-props=\"{&quot;335559739&quot;:0}\">\u00a0<\/span><\/li>\n<li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><b><span data-contrast=\"none\">1 de febrero de 2026<\/span><\/b><span data-contrast=\"none\">: Entrada en vigor de la versi\u00f3n de producci\u00f3n. A partir de ese momento, las facturas generadas por KSeF 2.0 ser\u00e1n legalmente v\u00e1lidas.<\/span><span data-ccp-props=\"{&quot;335559739&quot;:0}\">\u00a0<\/span><\/li>\n<li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><b><span data-contrast=\"none\">1 de abril de 2026<\/span><\/b><span data-contrast=\"none\">: Comienza la Fase II, obligatoria para todas las empresas.<\/span><span data-ccp-props=\"{&quot;335559739&quot;:0}\">\u00a0<\/span><\/li>\n<li aria-setsize=\"-1\" data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"2\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;\uf0b7&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"><b><span data-contrast=\"none\">31 de diciembre de 2026<\/span><\/b><span data-contrast=\"none\">: Fin del plazo ampliado para ciertas obligaciones. Habr\u00e1 un periodo de gracia durante el cual no se impondr\u00e1n sanciones por errores en las facturas ni ser\u00e1 obligatorio incluir el identificador KSeF en las transferencias bancarias.<\/span><span data-ccp-props=\"{&quot;335559739&quot;:0}\">\u00a0<\/span><\/li>\n<\/ul>\n<h2><span class=\"TextRun SCXW43383639 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SpellingErrorV2Themed SCXW43383639 BCX0\" data-ccp-parastyle=\"heading 2\">Otros<\/span> <span class=\"NormalTextRun SpellingErrorV2Themed SCXW43383639 BCX0\" data-ccp-parastyle=\"heading 2\">aspectos<\/span><span class=\"NormalTextRun SCXW43383639 BCX0\" data-ccp-parastyle=\"heading 2\"> importantes de la <\/span><span class=\"NormalTextRun SCXW43383639 BCX0\" data-ccp-parastyle=\"heading 2\">factura <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW43383639 BCX0\" data-ccp-parastyle=\"heading 2\">electr\u00f3nica<\/span> <span class=\"NormalTextRun SCXW43383639 BCX0\" data-ccp-parastyle=\"heading 2\">en<\/span><span class=\"NormalTextRun SCXW43383639 BCX0\" data-ccp-parastyle=\"heading 2\"> Polonia<\/span><\/span><span class=\"EOP SCXW43383639 BCX0\" data-ccp-props=\"{&quot;134245418&quot;:true,&quot;134245529&quot;:true,&quot;201341983&quot;:0,&quot;335559738&quot;:180,&quot;335559739&quot;:60,&quot;335559740&quot;:480}\">\u00a0<\/span><\/h2>\n<p><span class=\"TextRun SCXW190230865 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW190230865 BCX0\">Adem\u00e1s del <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW190230865 BCX0\">cronograma<\/span><span class=\"NormalTextRun SCXW190230865 BCX0\">, se <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW190230865 BCX0\">han<\/span> <span class=\"NormalTextRun SpellingErrorV2Themed SCXW190230865 BCX0\">confirmado<\/span> <strong><span class=\"NormalTextRun SpellingErrorV2Themed SCXW190230865 BCX0\">otras<\/span> <span class=\"NormalTextRun SpellingErrorV2Themed SCXW190230865 BCX0\">funcionalidades<\/span> <span class=\"NormalTextRun SpellingErrorV2Themed SCXW190230865 BCX0\">importantes<\/span><\/strong><span class=\"NormalTextRun SCXW190230865 BCX0\"> del <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW190230865 BCX0\">sistema<\/span> <\/span><span class=\"TextRun SCXW190230865 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SpellingErrorV2Themed SCXW190230865 BCX0\">KSeF 2.0<\/span><\/span><span class=\"TextRun SCXW190230865 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW190230865 BCX0\">:<\/span><\/span><span class=\"EOP SCXW190230865 BCX0\" data-ccp-props=\"{&quot;335559738&quot;:120,&quot;335559739&quot;:60}\">\u00a0<\/span><\/p>\n<h3><strong><span class=\"TextRun SCXW181951865 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW181951865 BCX0\">Modo offline<\/span><\/span><\/strong><\/h3>\n<p>Permitir\u00e1 emitir facturas fuera del sistema en <strong>situaciones excepcionales<\/strong>. Esto incluye fallos t\u00e9cnicos o transacciones con empresas no residentes. Las facturas deber\u00e1n cargarse en KSeF el siguiente d\u00eda h\u00e1bil.<\/p>\n<h3><strong>Certificados de emisi\u00f3n<\/strong><\/h3>\n<p>Estar\u00e1n disponibles a partir del 1 de noviembre de 2025. Ser\u00e1n necesarios tanto <strong>para emitir facturas directamente en el sistema como en modo offline<\/strong>.<\/p>\n<p><span class=\"TextRun SCXW166359473 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW166359473 BCX0\">Este nuevo <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW166359473 BCX0\">marco<\/span> <span class=\"NormalTextRun SpellingErrorV2Themed SCXW166359473 BCX0\">normativo<\/span> <span class=\"NormalTextRun SpellingErrorV2Themed SCXW166359473 BCX0\">representa<\/span><span class=\"NormalTextRun SCXW166359473 BCX0\"> un <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW166359473 BCX0\">cambio<\/span> <span class=\"NormalTextRun SpellingErrorV2Themed SCXW166359473 BCX0\">significativo<\/span> <span class=\"NormalTextRun SCXW166359473 BCX0\">en<\/span><span class=\"NormalTextRun SCXW166359473 BCX0\"> la <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW166359473 BCX0\">gesti\u00f3n<\/span><span class=\"NormalTextRun SCXW166359473 BCX0\"> de la <\/span><\/span><span class=\"TextRun SCXW166359473 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW166359473 BCX0\">factura <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW166359473 BCX0\">electr\u00f3nica<\/span> <span class=\"NormalTextRun SCXW166359473 BCX0\">en<\/span><span class=\"NormalTextRun SCXW166359473 BCX0\"> Polonia<\/span><\/span><span class=\"TextRun SCXW166359473 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW166359473 BCX0\">.<\/span><\/span><span class=\"EOP SCXW166359473 BCX0\" data-ccp-props=\"{&quot;335559738&quot;:120,&quot;335559739&quot;:60}\"> Y las empresas del pa\u00eds deber\u00e1n adaptarse a tiempo para cumplir con los nuevos requisitos. <span class=\"TextRun SCXW264350280 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW264350280 BCX0\">Para <\/span><span class=\"NormalTextRun SCXW264350280 BCX0\">m\u00e1s<\/span> detalles<span class=\"NormalTextRun SCXW264350280 BCX0\">, <\/span><span class=\"NormalTextRun SCXW264350280 BCX0\">visita<\/span> <span class=\"NormalTextRun SCXW264350280 BCX0\">nuestra<\/span> <\/span><a class=\"Hyperlink SCXW264350280 BCX0\" href=\"https:\/\/www.voxelgroup.net\/es\/normativa\/guias\/polonia\/\" target=\"_blank\" rel=\"noreferrer noopener\"><span class=\"TextRun Underlined SCXW264350280 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW264350280 BCX0\" data-ccp-charstyle=\"Hyperlink\">gu\u00eda <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW264350280 BCX0\" data-ccp-charstyle=\"Hyperlink\">sobre<\/span><span class=\"NormalTextRun SCXW264350280 BCX0\" data-ccp-charstyle=\"Hyperlink\"> la factura <\/span><span class=\"NormalTextRun SpellingErrorV2Themed SCXW264350280 BCX0\" data-ccp-charstyle=\"Hyperlink\">electr\u00f3nica<\/span> <span class=\"NormalTextRun SCXW264350280 BCX0\" data-ccp-charstyle=\"Hyperlink\">en<\/span><span class=\"NormalTextRun SCXW264350280 BCX0\" data-ccp-charstyle=\"Hyperlink\"> Polonia<\/span><\/span><\/a><span class=\"TextRun SCXW264350280 BCX0\" lang=\"EN-US\" xml:lang=\"EN-US\" data-contrast=\"none\"><span class=\"NormalTextRun SCXW264350280 BCX0\">. <\/span><\/span><span class=\"EOP SCXW264350280 BCX0\" data-ccp-props=\"{&quot;335559738&quot;:120,&quot;335559739&quot;:60}\">\u00a0<\/span><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Calendario de implementaci\u00f3n y funcionalidades <\/p>\n","protected":false},"author":9,"featured_media":13032,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_sitemap_exclude":false,"_sitemap_priority":"","_sitemap_frequency":"","footnotes":""},"categories":[1622],"tags":[],"coauthors":[2065],"class_list":{"0":"post-13021","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-compliance"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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