Hi Everyone,
We have configured the Poland e-invoicing functionality for one of our customers in D365 Finance based on Microsoft's standard documentation.
Initially, we understood that the KSeF submission requirement applied only to B2B domestic customer invoices. However, the customer's tax consultant has now raised a question regarding why invoices issued to EU/ foreign customers are not being submitted to KSeF.
Could anyone please confirm whether invoices issued to EU/foreign customers are also required to be submitted to KSeF?
If these invoices are required to be submitted, could you also please advise whether any additional configuration is required in D365 Finance to enable the submission?
Your guidance would be highly appreciated.
Thanks in advance!

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