lt:ksef
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| lt:ksef [2025/12/30 11:06] – [1. Settings] karolina | lt:ksef [2026/01/02 14:55] (esamas) – [4. Sales invoices tags] karolina | ||
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| Linija 39: | Linija 39: | ||
| First, grant permissions to send and view invoices, and then generate a token. Below you will find instructions on how to assign permissions in the KSeF system. | First, grant permissions to send and view invoices, and then generate a token. Below you will find instructions on how to assign permissions in the KSeF system. | ||
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| To check the status of shipping a token, go to the **List of tokens** tab.\\ | To check the status of shipping a token, go to the **List of tokens** tab.\\ | ||
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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) | ||
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| ===== 2. Sending ===== | ===== 2. Sending ===== | ||
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| | P_9A | Invoice row field **Net price** | | | P_9A | Invoice row field **Net price** | | ||
| | P_11 | Invoice row field **Total** | | | 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 | | + | | P_12 | If VAT code datafield **KSEF Stawka podatku** (code: KSEF_STAW_PODAT) is set to **0%_KRAJOWE**, |
| | KursWaluty | If invoice header field **Currency** is nor **PLN** - invoice header field **Rate** (format: 0.000000), otherwise - tag is not displayed | | | KursWaluty | If invoice header field **Currency** is nor **PLN** - invoice header field **Rate** (format: 0.000000), otherwise - tag is not displayed | | ||
| ^ Platnosc ^ ^ | ^ Platnosc ^ ^ | ||
lt/ksef.1767085616.txt.gz · Keista: 2025/12/30 11:06 vartotojo karolina