Różnice

Różnice między wybraną wersją a wersją aktualną.

--- pl:ksef_sales [2026/05/07 16:26] – [4.5. Sales invoice with RR] lida
+++ pl:ksef_sales [2026/05/11 09:13] (aktualna) – [4.3. Customer and Recipient (Podmiot3→Odbiorca)] lida
@@ Linia 172: / Linia 172: @@
 {{: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 231: / Linia 231: @@
 FIXME
-===== 6. FIXME - Additional information in part "Stopka"=====
+===== 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}}