Różnice

Różnice między wybraną wersją a wersją aktualną.

--- pl:ksef_sales [2026/05/07 16:22] – [4.3. FIXME - Customer and Recipient (Podmiot3→Odbiorca)] lida
+++ pl:ksef_sales [2026/07/08 14:57] (aktualna) – [1. Settings] karolina
@@ Linia 23: / Linia 23: @@
 :?: KSEF page information:
-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.
+Generate certificate, archive files (create ZIP file) and sent to info@directo.pl
+{{:pl:2y5b7zf9kb.png}}
+**Valid till 2026-12-01:** 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.
 {{:lt:dqu08bvceu.png}}
@@ Linia 66: / Linia 70: @@
       * **VAT country - **''PL (Poland)'' - as the VAT code is PL
     * **KSeF role** - choose only in those customer cards that customer is **2 (Recipient) **and the customer card will be added in sales invoices field **Orderer**
 ===== 2. Sending =====
@@ Linia 172: / Linia 177: @@
 {{:pl:vxs9dlaqri.png}}
-In the Example there is no External code generated in KSEF but there are different company VAT cods.
+In the Example there is no External code generated in KSEF but there are different company VAT cods. If the **Payer** and **Orderer** has the same VAT code, you have to have **External code **from KSEF.
 In sales invoice choose **Orderer** and if in customer card **Factoring **was filled **Payer** will be added automatically, if not check/choose correct customer card in **Payer** field.
@@ Linia 217: / Linia 222: @@
 {{ :pl:inmtxi8ska.png |}}
 ==== 4.5. Sales invoice with RR ====
 If in Directo sales invoices you are using **RR** in rows, to the KSEF information will be send according to these rules:
   * **Quantity** - from the firs row with the same **RR** number
   * **Sum** - from all rows with the same **RR** number (field ''RR suma'') calculated by formula: ''Qty * Net price''
@@ Linia 225: / Linia 230: @@
   * **Item information: name and code** - from the firs row with the same **RR** number
-{{ :pl:esgwokeiod.png |}}
+{{ :pl:esgwokeiod.png }}
+===== 5. FIXME - Additional information in part "Dodatkowy opis"=====
+FIXME
+===== 6. Additional information in part "Stopka" =====
+If you need to send the same additional information in all invoices, for example call center working time, discount codes...
+Go to the setting and create **AutoText**. You can create more then one **AutoText**: ''Settings → Common Settings → AutoText'', where:
+  * **USER** - ''KSEF''
+  * **TYPE** - ''Informacje/StopkaFaktury''
+  * **TEXT** - insert additional text
+{{ :pl:fgj1ezpp6o.png }}
+**Result in KSEF:**
+{{:pl:b5ofshsjgi.png}}