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--- pl:ksef_purchase [2026/03/02 11:41] – [3. FAQ: KSEF - Purchase invoices / Stock receipt documents] lida
+++ pl:ksef_purchase [2026/03/02 14:19] (aktualna) – [3.1. Purchase invoice - row VAT code] lida
@@ Linia 76: / Linia 76: @@
 ===== 3. FAQ: KSEF - Purchase invoices / Stock receipt documents =====
-==== 3.1. Purchase invoice   ====
+==== 3.1. Purchase invoice - row VAT code ====
+FIXME
+The VAT code is assigned according to this logic:
+  * Firs checking - supplier card **Automation**If it is configurated, from supplier card **Automation** row field **VAT code**{{:pl:wvg5ptyrul.png}}
+  * Second checking - supplier card field **VAT code**{{:pl:jd6g8v4zkq.png}}
+==== 3.2. Purchase invoice - Dividable sum ====
+//__**Why in purchase invoices the sum in field **Dividable sum**?**__//
+If you don't need this sum in setting **e-invoice input fills purchase invoice dividable sum** chose **no **(''Settings->System settings->Transport->e-invoice input fills purchase invoice dividable sum'')
+It will be affected all purchase invoices created from transport documents.
-Why in purchase invoices