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Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

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lt:ksef [2024/01/08 12:34] – [1. Settings] jaroslavlt:ksef [2025/10/10 16:00] (esamas) – jaroslav
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 [/isauth] [/isauth]
- 
  
 ===== 1. Settings ===== ===== 1. Settings =====
- 
  
   * **Master Settings**   * **Master Settings**
     * **MANDATORY** ''Master Settings→Sale settings→e-invoice sending is choosable on invoice'' - **yes**     * **MANDATORY** ''Master Settings→Sale settings→e-invoice sending is choosable on invoice'' - **yes**
 +    * **MANDATORY** ''Master Settings→Common settings→Transport parameter types to printout'' append the transport parameter type **SAFT_JPK**
     *  **MANDATORY** ''Master Settings→Common settings''     *  **MANDATORY** ''Master Settings→Common settings''
       * Company legal address       * Company legal address
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         * issue invoices         * issue invoices
  
 +:?: KSEF page information: To check the status of shipping a token, go to the **List of tokens** tab.\\  **Attention!** The token number is displayed only once. Please save it before leaving the page.
  
-:?: KSEF page information: To check the status of shipping a token, go to the **List of tokens** tab.\\ +{{ :lt:token_generation.png }}
-**Attention!** The token number is displayed only once. Please save it before leaving the page. +
- +
-{{ :lt:token_generation.png |}} +
- +
-{{ :lt:token_generation2.png |}} +
- +
- +
-    * ''Master Settings→Receipt settings→Invoice datafield for external invoice number'' - if invoice No. must be taken from sales invoice datafield - choose correct datafield with the invoice No. **By default** it is empty and document No. is from sales invoice header field **Invoice**+
  
 +{{ :lt:token_generation2.png }}
  
 +  * ''Master Settings→Receipt settings→Invoice datafield for external invoice number'' - if invoice No. must be taken from sales invoice datafield - choose correct datafield with the invoice No. **By default** it is empty and document No. is from sales invoice header field **Invoice**
  
   * **Common settings**   * **Common settings**
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       * CODE - ''DataWystawienia''       * CODE - ''DataWystawienia''
       * TYPE - ''SAFT_JPK''       * TYPE - ''SAFT_JPK''
-        * If ''PARAMETER 2'' has value value **2**, information should be: +        * If ''PARAMETER 2'' has value **2**, information should be: 
-           * **Date** → ''P_6'' (//Description: Data dokonania lub zakończenia dostawy towarów lub wykonania usługi//) +          * **Date** → ''P_6'' (//Description: Data dokonania lub zakończenia dostawy towarów lub wykonania usługi//) 
-           * **Sent** → ''P_1'' (//Description: Data wystawienia//)+          * **Sent** → ''P_1'' (//Description: Data wystawienia//)
         * Otherwise, if ''PARAMETER 2'' has value **1** or the value is empty or the transport parameter does not exists, information should be:         * Otherwise, if ''PARAMETER 2'' has value **1** or the value is empty or the transport parameter does not exists, information should be:
           * **Date** → ''P_1'' (//Description: Data wystawienia//)           * **Date** → ''P_1'' (//Description: Data wystawienia//)
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     * Postal code (can be empty)     * Postal code (can be empty)
     * Vat reg no - without country code, otherwise **BRAK** (can be empty) (:!: must be without country code)     * Vat reg no - without country code, otherwise **BRAK** (can be empty) (:!: must be without country code)
- 
- 
- 
  
 ===== 2. Sending ===== ===== 2. Sending =====
  
 :!: In KSEF there is no checking of duplicates. :!: In KSEF there is no checking of duplicates.
 +
 ==== 2.1. Sending of the invoice ==== ==== 2.1. Sending of the invoice ====
  
 IF sales invoice should be sent to KSEF before confirming, checkbox in sales invoice document **e-sending** should be marked. :!: It will be marked automatically. IF sales invoice should be sent to KSEF before confirming, checkbox in sales invoice document **e-sending** should be marked. :!: It will be marked automatically.
  
-{{ :lt:esending.png |}}+{{ :lt:esending.png }}
  
 After confirm the invoice there will be mark: **Waiting for electronic dispatching : KSEF-E-INVOICE 24.11.2023 11:25:14** and checkbox **e-sending** will not be marked. After confirm the invoice there will be mark: **Waiting for electronic dispatching : KSEF-E-INVOICE 24.11.2023 11:25:14** and checkbox **e-sending** will not be marked.
  
-When the invoice will be send to KSEF, mark will have KSEF document No: **Electronically dispatched : KSEF-E-INVOICE 1111111111-20231127-0ACC7EDA1280-69 27.11.2023 8:12:01**\\ +When the invoice will be send to KSEF, mark will have KSEF document No: **Electronically dispatched : KSEF-E-INVOICE 1111111111-20231127-0ACC7EDA1280-69 27.11.2023 8:12:01**\\  KSEF No. ''1111111111-20231127-0ACC7EDA1280-69''
-KSEF No. ''1111111111-20231127-0ACC7EDA1280-69''+
  
-{{ :lt:electronically_dispatched.png |}}+{{ :lt:electronically_dispatched.png }}
  
 ==== 2.2. Errors ==== ==== 2.2. Errors ====
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 While confirming of the invoice, Directo checks if the settings are filled correctly. If there is something incorrect - there is no possibility to confirm the invoice with checkbox **e-sending**. You may confirm invoice with out the checkbox **e-sending** - it will not be send to KSEF. While confirming of the invoice, Directo checks if the settings are filled correctly. If there is something incorrect - there is no possibility to confirm the invoice with checkbox **e-sending**. You may confirm invoice with out the checkbox **e-sending** - it will not be send to KSEF.
  
-For example, in the picture we see error message.\\ +For example, in the picture we see error message.\\  The error is in field ''AdresL1''\\
-The error is in field ''AdresL1''\\+
  
 In wiki part **3. Sales invoices tags** you have to find ''AdresL1'' field and check the setting according to the description: In wiki part **3. Sales invoices tags** you have to find ''AdresL1'' field and check the setting according to the description:
  
-^Name^Description^ +^ Name ^ Description ^ 
-|**Podmiot1**|Information about the seller| +| **Podmiot1** | Information about the seller | 
-|Adres/AdresL1|''Setting→Master Settings→Company legal address''| +| Adres/AdresL1 | ''Setting→Master Settings→Company legal address'' | 
-|**Podmiot2**|Information about the buyer| +| **Podmiot2** | Information about the buyer | 
-|Adres/AdresL1|Customer fields: **Street, City, Postal code**|+| Adres/AdresL1 | Customer fields: **Street, City, Postal code** |
  
-{{ :lt:ksef_errors2.png |}}+{{ :lt:ksef_errors2.png }}
  
 If you are using datafield for invoice No. - some errors may be seen in document after confirmation: If you are using datafield for invoice No. - some errors may be seen in document after confirmation:
  
-{{ :lt:ksef_errors3.png |}} +{{ :lt:ksef_errors3.png }}
  
 ===== 3. KSeF report ===== ===== 3. KSeF report =====
- 
  
 KSef report is in ''Main meniu→Finance→REPORTS→KSeF report'' KSef report is in ''Main meniu→Finance→REPORTS→KSeF report''
  
 **In report are only sales invoices documents that:** **In report are only sales invoices documents that:**
 +
   * Are confirmed   * Are confirmed
   * Are marked **e-sending**   * Are marked **e-sending**
  
 **Filters:** **Filters:**
 +
   * **From** and **Until** - invoice date according invoice field **Date**   * **From** and **Until** - invoice date according invoice field **Date**
   * **Number** - invoice No. (if datafield is used - datafield invoice No.)   * **Number** - invoice No. (if datafield is used - datafield invoice No.)
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     * **Yes** - invoices that has KSeF No.     * **Yes** - invoices that has KSeF No.
     * **No** - invoices that has not KSeF No. Invoices may have some errors or are in sending progress     * **No** - invoices that has not KSeF No. Invoices may have some errors or are in sending progress
- 
  
 **Report information:** **Report information:**
  
-^Invoice number^Customer^KSeF number^Verification link^acquisitionTimestamp^ +^ Invoice number ^ Customer ^ KSeF number ^ Verification link ^ acquisitionTimestamp ^ 
-|Directo invoice No|Customer code|KSef number|Is the same as QR code informatio - opens GOV page **Access to invoices**→**Invoice information**\\ Example: https://ksef-test.mf.gov.pl/web/verify/1111111111-20231220-CFD9D7DC1724-5F/mlwHL9kQOqrT82nK7lVw5Xvuhxtn7KAhz7vxYiSOXY4%3D|Date and time when the KSEF No. was receive|+| Directo invoice No | Customer code | KSef number | Is the same as QR code informatio - opens GOV page **Access to invoices**→**Invoice information**\\ Example: [[https://ksef-test.mf.gov.pl/web/verify/1111111111-20231220-CFD9D7DC1724-5F/mlwHL9kQOqrT82nK7lVw5Xvuhxtn7KAhz7vxYiSOXY4%3D]] | Date and time when the KSEF No. was receive |
  
 [isauth @lt_user,@user]  [isauth @lt_user,@user] 
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 ===== 4. Sales invoices tags ===== ===== 4. Sales invoices tags =====
  
 +^ Name ^ Description ^
 +| **Naglowek** ||
 +| KodFormularza | **FA (3)**, kodSystemowy="FA (3)" wersjaSchemy="1-0E" |
 +| WariantFormularza | **3** |
 +| DataWytworzeniaFa | Current date at time of sending |
 +| SystemInfo | **Directo** |
  
-^Name^Description^ +^ Name ^ Description ^ 
-|**Naglowek**|| +| **Podmiot1** | //Information about the seller// | 
-|KodFormularza|**FA (2)**| +| DaneIdentyfikacyjne/NIP | ''Setting→Master Settings→Common settings→Company VAT no'' | 
-|WariantFormularza|**1-0E**| +| DaneIdentyfikacyjne/Nazwa | ''Setting→Master Settings→Common settings→Company legal name'' | 
-|DataWytworzeniaFa|Current date at time of sending| +| Adres/KodKraju | ''Setting→Master Settings→Special→Country'' | 
-|SystemInfo|**Directo**|+| Adres/AdresL1 | ''Setting→Master Settings→Company legal address'' |
  
-^Name^Description^ +^ Name ^ Description ^ 
-|**Podmiot1**|//Information about the seller//| +| **Podmiot2** | //Information about the buyer// | 
-|DaneIdentyfikacyjne/NIP|''Setting→Master Settings→Common settings→Company VAT no''|  +^ DaneIdentyfikacyjne ^ Buyer identification details ^ 
-|DaneIdentyfikacyjne/Nazwa|''Setting→Master Settings→Common settings→Company legal name''| +| NIP | If in customer field **Country** code is **PL** and field **Vat reg no** is not empty or filed with value **BRAK** - customer field **Vat reg no**, otherwise - tag is not displayed (:!: must be without country code) | 
-|Adres/KodKraju|''Setting→Master Settings→Special→Country''| +| KodUE | If in customer field **Country** code is not **PL** and field **Vat reg no** is not empty or filed with value **BRAK** - customer field **Country** code, otherwise - tag is not displayed | 
-|Adres/AdresL1|''Setting→Master Settings→Company legal address''| +| NrVatUE | If tag ''DaneIdentyfikacyjne/KodUE'' is displayed, customer field **Vat reg no**, otherwise - tag is not displayed (:!: must be without country code) | 
- +| BrakID | If customer field **Vat reg no** is empty or filed with value **BRAK** - **1**, otherwise - tag is not displayed | 
- +| Nazwa | Customer field **Name** | 
-^Name^Description^ +^ Adres ^ Address details ^ 
-|**Podmiot2**|//Information about the buyer//| +| KodKraju | Customer field **Country** | 
-|DaneIdentyfikacyjne/NIP|If in customer field **Country** code is **PL** and field **Vat reg no** is not empty or filed with value **BRAK** - customer field **Vat reg no**, otherwise - tag is not displayed (:!: must be without country code)| +| AdresL1 | Customer fields: **Street**, **City**, **Postal code** | 
-|DaneIdentyfikacyjne/KodUE|If in customer field **Country** code is not **PL** and field **Vat reg no** is not empty or filed with value **BRAK** - customer field **Country** code, otherwise - tag is not displayed| +| JST | FIXME Possible values: 1 or 2. \\ Znacznik jednostki podrzędnej JST.\\ Wartość "1" oznacza, że faktura dotyczy jednostki podrzędnej JST. W takim przypadku, aby udostępnić fakturę jednostce podrzędnej JST, należy wypełnić sekcję Podmiot3, w szczególności podać NIP lub ID-Wew i określić rolę jako 8. Wartość "2" oznacza, że faktura nie dotyczy jednostki podrzędnej JST | 
-|DaneIdentyfikacyjne/NrVatUE|If tag ''DaneIdentyfikacyjne/KodUE'' is displayed, customer field **Vat reg no**, otherwise - tag is not displayed (:!: must be without country code)| +| GV | FIXME Possible values: 1 or 2. \\ Znacznik członka grupy VAT. Wartość "1" oznacza, że faktura dotyczy członka grupy VAT. W takim przypadku, aby udostępnić fakturę członkowi grupy VAT, należy wypełnić sekcję Podmiot3, w szczególności podać NIP lub ID-Wew i określić rolę jako 10. Wartość "2" oznacza, że faktura nie dotyczy członka grupy VAT |
-|DaneIdentyfikacyjne/BrakID|If customer field **Vat reg no** is empty or filed with value **BRAK** - **1**, otherwise - tag is not displayed| +
-|DaneIdentyfikacyjne/Nazwa|Customer field **Name**| +
-|Adres/KodKraju|Customer field **Country**| +
-|Adres/AdresL1|Customer fields: **Street**, **City**, **Postal code**| +
- +
-^Name^Description^ +
-|**Fa**|| +
-|KodWaluty|Invoice header field **Currency**| +
-|P_1|According settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS:'', ''CODE'' - **DataWystawienia**\\ //Description: Data wystawienia, z zastrzeżeniem art. 106na ust. 1 ustawy//| +
-|P_2|According mastersettings ''Master Settings→Receipt settings→Invoice datafield for external invoice number'' selected datafield, if not selected from innvoice header field **Invoice**| +
-|P_6|According settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS:'', ''CODE'' - **DataWystawienia**\\ //Description: Data dokonania lub zakończenia dostawy towarów lub wykonania usługi lub data otrzymania zapłaty, o której mowa w art. 106b ust. 1 pkt 4 ustawy, o ile taka data jest określona i różni się od daty wystawienia faktury. Pole wypełnia się w przypadku, gdy dla wszystkich pozycji faktury data jest wspólna//| +
-|P_13_1| Sum of invoice row fields **Total** where VAT code VAT% is 23% or 22% | +
-|P_14_1| Sum of invoice row differences of fields **RS VAT - Total** where VAT code VAT% is 23% or 22% | +
-|P_14_1W| If invoice header field **Currency** is not **PLN** = **P_14_1** value * invoice header field **Rate**, otherwise - tag is not displayed | +
-|P_13_2| Sum of invoice row fields **Total** where VAT code VAT% is 8% or 7% | +
-|P_14_2| Sum of invoice row differences of fields **RS VAT - Total** where VAT code VAT% is 8% or 7% | +
-|P_14_2W| If invoice header field **Currency** is not **PLN** = **P_14_2** value * invoice header field **Rate**, otherwise - tag is not displayed | +
-|P_13_3| Sum of invoice row fields **Total** where VAT code VAT% is 5% | +
-|P_14_3| Sum of invoice row differences of fields **RS VAT - Total** where VAT code VAT% is 5% | +
-|P_14_3W| If invoice header field **Currency** is not **PLN** = **P_14_2** value * invoice header field **Rate**, otherwise - tag is not displayed | +
-|P_13_4| Sum of invoice row fields **Total** where VAT code VAT% is 4% or 3% | +
-|P_14_4| Sum of invoice row differences of fields **RS VAT - Total** where VAT code VAT% is 4% or 3% | +
-|P_14_4W| If invoice header field **Currency** is not **PLN** = **P_14_4** value * invoice header field **Rate**, otherwise - tag is not displayed | +
-|P_13_6_1| Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **0%_KRAJOWE** | +
-|P_13_6_2| Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **0%_WDT** | +
-|P_13_6_3| Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **0%_EKSPORT** | +
-|P_13_7| Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **ZWOLNIENIE_Z_OPODATK** | +
-|P_13_8| Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **NP_WYLACZ_ART100UST1PKT4** | +
-|P_13_9| Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **NP_NA_ART100UST1PKT4** | +
-|P_13_10| Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **ODWROTNE_OBCIAZ** | +
-|P_13_11| Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **MARZA** | +
-|P_15|Invoice header field **Total**| +
-|//Adnotacje//|| +
-|Adnotacje/P_16|If document is POS invoices - **1**, otherwise - **2**| +
-|Adnotacje/P_17|Always **2**\\ //Description: W przypadku faktur, o których mowa w art. 106d ust. 1 ustawy - wyraz "samofakturowanie" -  **1**; w przeciwnym przypadku - wartość **2**//| +
-|Adnotacje/P_18|If at least in one row, the VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is value **ODWROTNE_OBCIAZ** - **1** , otherwise - **2**\\ //Description: W przypadku dostawy towarów lub wykonania usługi, dla których obowiązanym do rozliczenia podatku od wartości dodanej lub podatku o podobnym charakterze jest nabywca towaru lub usługi - wyrazy "odwrotne obciążenie", należy podać wartość "1", w przeciwnym przypadku - wartość "2"//| +
-|Adnotacje/P_18A|If header field **Total** (with VAT) * header field **Rate** is more then 15 000 PLN - **1**, otherwise - **2**| +
-|Adnotacje \\ /Zwolnienie \\ /P_19N|Always **1**\\ //Description: Znacznik braku dostawy towarów lub świadczenia usług zwolnionych od podatku na podstawie art. 43 ust. 1, art. 113 ust. 1 i 9 ustawy albo przepisów wydanych na podstawie art. 82 ust. 3 ustawy lub na podstawie innych przepisów//| +
-|Adnotacje \\ /NoweSrodkiTransportu \\ /P_22N|Always **1**\\ //Description: Znacznik braku wewnątrzwspólnotowej dostawy nowych środków transportu//| +
-|Adnotacje/P_23|Always  **2**\\ W przypadku faktur wystawianych w procedurze uproszczonej przez drugiego w kolejności podatnika, o którym mowa w art. 135 ust. 1 pkt 4 lit. b i c oraz ust. 2, zawierającej adnotację, o której mowa w art. 136 ust. 1 pkt 1 i stwierdzenie, o którym mowa w art. 136 ust. 1 pkt 2 ustawy, należy podać wartość "1", w przeciwnym przypadku - wartość "2"| +
-|Adnotacje \\ /PMarzy \\ /P_PMarzyN|Always **1**\\ //Description: Znacznik braku wystąpienia procedur marży, o których mowa w art. 119 lub art. 120 ustawy//| +
-|RodzajFaktury|**KOR** - if in sales invoice header field **Total** is negative and in header field **Credited invoice** is invoice No.\\ Otherwise - **VAT**| +
-|//DaneFaKorygowanej//|:!: Tags are displayed if in tag ''RodzajFaktury'' value is **KOR**, otherwise - tags are not displayed| +
-|DaneFaKorygowanej/DataWystFaKorygowanej|Header field **Credited invoice** document field **Date**\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR**| +
-|DaneFaKorygowanej/NrFaKorygowanej|According mastersettings ''Master Settings→Receipt settings→Invoice datafield'' for external invoice number selected datafield from credited invoice, if not selected from header field **Credited invoice**\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR**| +
-|DaneFaKorygowanej/NrKSeF|**1** if header field **Credited invoice** has KSEF No., otherwise - tag is not displayed\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR**| +
-|DaneFaKorygowanej/NrKSeFFaKorygowanej|If tag ''NrKSeF'' is displayed - header field **Credited invoice** invoice KSEF No.\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR**| +
-|DaneFaKorygowanej/NrKSeFN|**1** if header field **Credited invoice** does not have KSEF No., otherwise - tag is not displayed\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR**| +
-|//FaWiersz//|//Information about items/services//| +
-|FaWiersz/NrWierszaFa|Invoice row No.| +
-|FaWiersz/P_7|Invoice row field **Description**| +
-|FaWiersz/P_8A|Invoice row field **Unit**| +
-|FaWiersz/P_8B|Invoice row field **Qty**| +
-|FaWiersz/P_9A|Invoice row field **Net price**| +
-|FaWiersz/P_11|Invoice row field **Total**| +
-|FaWiersz/P_12|Invoice row field **VAT** code field **REVERSE VAT %** if it is empty - **VAT%**| +
-|FaWiersz \\ /KursWaluty|If invoice header field **Currency** is nor **PLN** - invoice header field **Rate** (format: 0.000000), otherwise - tag is not displayed| +
-|//Platnosc//|| +
-|TerminPlatnosci \\ /Termin|Invoice header field **Due date**|+
  
 +^ Name ^ Description ^
 +| **Fa** ||
 +| KodWaluty | Invoice header field **Currency** |
 +| P_1 | According settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS:'', ''CODE'' - **DataWystawienia**\\ //Description: Data wystawienia, z zastrzeżeniem art. 106na ust. 1 ustawy// |
 +| P_2 | According mastersettings ''Master Settings→Receipt settings→Invoice datafield for external invoice number'' selected datafield, if not selected from innvoice header field **Invoice** |
 +| P_6 | According settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS:'', ''CODE'' - **DataWystawienia**\\ //Description: Data dokonania lub zakończenia dostawy towarów lub wykonania usługi lub data otrzymania zapłaty, o której mowa w art. 106b ust. 1 pkt 4 ustawy, o ile taka data jest określona i różni się od daty wystawienia faktury. Pole wypełnia się w przypadku, gdy dla wszystkich pozycji faktury data jest wspólna// |
 +| P_13_1 | Sum of invoice row fields **Total** where VAT code VAT% is 23% or 22% |
 +| P_14_1 | Sum of invoice row differences of fields **RS VAT - Total** where VAT code VAT% is 23% or 22% |
 +| P_14_1W | If invoice header field **Currency** is not **PLN** = **P_14_1** value * invoice header field **Rate**, otherwise - tag is not displayed |
 +| P_13_2 | Sum of invoice row fields **Total** where VAT code VAT% is 8% or 7% |
 +| P_14_2 | Sum of invoice row differences of fields **RS VAT - Total** where VAT code VAT% is 8% or 7% |
 +| P_14_2W | If invoice header field **Currency** is not **PLN** = **P_14_2** value * invoice header field **Rate**, otherwise - tag is not displayed |
 +| P_13_3 | Sum of invoice row fields **Total** where VAT code VAT% is 5% |
 +| P_14_3 | Sum of invoice row differences of fields **RS VAT - Total** where VAT code VAT% is 5% |
 +| P_14_3W | If invoice header field **Currency** is not **PLN** = **P_14_2** value * invoice header field **Rate**, otherwise - tag is not displayed |
 +| P_13_4 | Sum of invoice row fields **Total** where VAT code VAT% is 4% or 3% |
 +| P_14_4 | Sum of invoice row differences of fields **RS VAT - Total** where VAT code VAT% is 4% or 3% |
 +| P_14_4W | If invoice header field **Currency** is not **PLN** = **P_14_4** value * invoice header field **Rate**, otherwise - tag is not displayed |
 +| P_13_6_1 | Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **0%_KRAJOWE** |
 +| P_13_6_2 | Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **0%_WDT** |
 +| P_13_6_3 | Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **0%_EKSPORT** |
 +| P_13_7 | Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **ZWOLNIENIE_Z_OPODATK** |
 +| P_13_8 | Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **NP_WYLACZ_ART100UST1PKT4** |
 +| P_13_9 | Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **NP_NA_ART100UST1PKT4** |
 +| P_13_10 | Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **ODWROTNE_OBCIAZ** |
 +| P_13_11 | Sum of invoice row fields **Total** where VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is set to **MARZA** |
 +| P_15 | Invoice header field **Total** |
 +^ Adnotacje ^ Other notes on the invoice ^
 +| P_16 | If document is POS invoices - **1**, otherwise - **2** |
 +| P_17 | Always **2**\\ //Description: W przypadku faktur, o których mowa w art. 106d ust. 1 ustawy - wyraz "samofakturowanie" -  **1**; w przeciwnym przypadku - wartość **2**// |
 +| P_18 | If at least in one row, the VAT code data field **KSEF Stawka podatku** (code: ''KSEF_STAW_PODAT'') is value **ODWROTNE_OBCIAZ** - **1** , otherwise - **2**\\ //Description: W przypadku dostawy towarów lub wykonania usługi, dla których obowiązanym do rozliczenia podatku od wartości dodanej lub podatku o podobnym charakterze jest nabywca towaru lub usługi - wyrazy "odwrotne obciążenie", należy podać wartość "1", w przeciwnym przypadku - wartość "2"// |
 +| P_18A | If header field **Total** (with VAT) * header field **Rate** is more then 15 000 PLN - **1**, otherwise - **2** |
 +| Zwolnienie \\ /P_19N | Always **1**\\ //Description: Znacznik braku dostawy towarów lub świadczenia usług zwolnionych od podatku na podstawie art. 43 ust. 1, art. 113 ust. 1 i 9 ustawy albo przepisów wydanych na podstawie art. 82 ust. 3 ustawy lub na podstawie innych przepisów// |
 +| NoweSrodkiTransportu \\ /P_22N | Always **1**\\ //Description: Znacznik braku wewnątrzwspólnotowej dostawy nowych środków transportu// |
 +| P_23 | Always  **2**\\ W przypadku faktur wystawianych w procedurze uproszczonej przez drugiego w kolejności podatnika, o którym mowa w art. 135 ust. 1 pkt 4 lit. b i c oraz ust. 2, zawierającej adnotację, o której mowa w art. 136 ust. 1 pkt 1 i stwierdzenie, o którym mowa w art. 136 ust. 1 pkt 2 ustawy, należy podać wartość "1", w przeciwnym przypadku - wartość "2" |
 +| PMarzy \\ /P_PMarzyN | Always **1**\\ //Description: Znacznik braku wystąpienia procedur marży, o których mowa w art. 119 lub art. 120 ustawy// |
 +| RodzajFaktury | **KOR** - if in sales invoice header field **Total** is negative and in header field **Credited invoice** is invoice No.\\ Otherwise - **VAT** |
 +^ DaneFaKorygowanej ^ :!: Tags are displayed if in tag ''RodzajFaktury'' value is **KOR**, otherwise - tags are not displayed ^
 +| DataWystFaKorygowanej | Header field **Credited invoice** document field **Date**\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR** |
 +| NrFaKorygowanej | According mastersettings ''Master Settings→Receipt settings→Invoice datafield'' for external invoice number selected datafield from credited invoice, if not selected from header field **Credited invoice**\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR** |
 +| NrKSeF | **1** if header field **Credited invoice** has KSEF No., otherwise - tag is not displayed\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR** |
 +| NrKSeFFaKorygowanej | If tag ''NrKSeF'' is displayed - header field **Credited invoice** invoice KSEF No.\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR** |
 +| NrKSeFN | **1** if header field **Credited invoice** does not have KSEF No., otherwise - tag is not displayed\\ \\ :?: Tag displayed if in tag ''RodzajFaktury'' value is **KOR** |
 +^ FaWiersz ^ Information about items/services ^
 +| NrWierszaFa | Invoice row No. |
 +| P_7 | Invoice row field **Description** |
 +| P_8A | Invoice row field **Unit** |
 +| P_8B | Invoice row field **Qty** |
 +| P_9A | Invoice row field **Net price** |
 +| P_11 | Invoice row field **Total** |
 +| P_12 | Invoice row field **VAT** code field **REVERSE VAT %** if it is empty - **VAT%**FIXME Possible values: 23, 22, 8, 7, 5, 4, 3, 0 KR, 0 WDT, 0 EX, zw, oo, np I, np II |
 +| KursWaluty | If invoice header field **Currency** is nor **PLN** - invoice header field **Rate** (format: 0.000000), otherwise - tag is not displayed |
 +^ Platnosc ^ ^
 +| TerminPlatnosci \\ /Termin | Invoice header field **Due date** |
  
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lt/ksef.1704710040.txt.gz · Keista: 2024/01/08 12:34 vartotojo jaroslav
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